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1,500,000 lekë

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

Payment record

Executed05.12.2016
Registered05.12.2016
Invoice221150182016
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 description2115018 Ujesjellesi Fshat, Subvencion sipas shkreses nr. 15290,dt.18.11.2016.Diference cmimi per ujin e pijshem.Situacion nr. 91,dt. 05.12.2016, per periudhen Janar-Nentor 2016.