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924,789 lekë

Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) → ND.UJESJELLES KANALIZIME

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice121630012015
InstitutionSh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) 2163002
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 924,789
Amount924,789 lekë
Invoice descriptionsa lik suvencion per paga per muajin maj 2015 nga ujsjellesi f kruje dorerzuar listpagesen ne banke nga shpresa allamani me nr dok ident ev172218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A 41,269