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912,659 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice0121390102017
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 912,659
Amount912,659 lekë
Invoice description2139010 Subvens per diference cmimi PAGESE PER SIG SHOQ mars prill 2017 Ujesjellesi Corovode SKRAPAR