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3,602,561 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)UJESJELLESI COROVODE

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice01213900102020
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,602,561
Amount3,602,561 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 Kontrib.sig.shoq.dhe shendet.nxjerre nga sistemi tatimor dt.19.08.2020 Dhjetor 2019-Korrik 2020 U.Çorovode