Home Treasury Transactions

1,614,600 lekë

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

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice0121390102015
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,614,600
Amount1,614,600 lekë
Invoice description2015 Subv.per dif cmimi per ujin i pijshem ur pagesa Kontrib SSH periudha maj-dhjetor 2010,shkurt-dhjetor 2011 Ujesjellesi Corovode