Sh.A. Ujesjelles-Kanalizime Selenice (3737) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 0121590022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencione te tjera 2,198,604 |
| Amount | 2,198,604 lekë |
| Invoice description | 2159002 UJESJELLESI SELENICE PAGAT MUAJI SHKURT-MARS-PRILL-MAJ 2017 |