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2,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Libohove (1111)ND.UJESJELLESI GJIROKASTER

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice0121160052017
InstitutionSh.A. Ujesjelles-Kanalizime Libohove (1111) 2116005
BeneficiaryND.UJESJELLESI GJIROKASTER
BranchGjirokaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,500,000
Amount2,500,000 lekë
Invoice description2116005 Ujesjellesi Libohove,subvencion per diference cmimi per ujin e pijshem, miratuar me shkresen nr.4927/1,dt.12.04.2017, te Ministrise te Financave.Situacion shpenzimesh dhe te ardhurash Janar-Mars 2017,nr. 26 prot,dt.07.06.2017.