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195,500 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)BANKA CREDINS

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice07213900102020
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 195,500
Amount195,500 lekë
Invoice description2139010 Subvencioni i ujit per vitin 2020 per COVID-19;Shkresa e MFE nr.15175/1 dhe 15175/2 dt.17.08.2020 Vendimi nr.03 dt.21.08.2020 Pagat per Punonj.e jashtem Pl 20 Fakt 20 Korrik-Gusht 2020 Vend.Bordit bashkengjitur Uje.Kanal.Çorovode