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1,550,276 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice0221590022019
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 1,550,276
Amount1,550,276 lekë
Invoice description2159002 UJESJELLESI SELENICE PAGA PRILL-KORIK 2019