Sh.A. Ujesjelles-Kanalizime Orikum (3737) → BANKA KOMBETARE TREGTARE
| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 321580022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencione te tjera 2,021,072 |
| Amount | 2,021,072 lekë |
| Invoice description | pagat ujsjellesi orikum 2158001 qershor-shtator |