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45,000 lekë

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

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice1828360022015
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 45,000
Amount45,000 lekë
Invoice description2836002 UJESJELLSI NOVOSELE PAGA QERSHOR 2015