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1,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111)ND.UJESJ.FSHAT GJIROKASTER

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice01 21150182015
InstitutionSh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) 2115018
BeneficiaryND.UJESJ.FSHAT GJIROKASTER
BranchGjirokaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,500,000
Amount1,500,000 lekë
Invoice descriptionND. E UJESJELLESIT FSHAT GJIROKASTER, SUBVENCION I UJIT TE PIJSHEM, SITUACIONI JANAR-PRILL 2015 NR 54 DT 08.05.2015.SIPAS SHKRESES PER CELJE FONDI NR. 6408/1 DT. 04.05.2015