Sh.A. Ujesjelles-Kanalizime Orikum (3737) → BANKA KOMBETARE TREGTARE
| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 221580022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencione te tjera 204,612 |
| Amount | 204,612 lekë |
| Invoice description | pagat keshilli ujsjellesi orikum 2158001 prill-shtator |