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502,585 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice0121390102018
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 502,585
Amount502,585 lekë
Invoice description2139010 Subvencioni per diference cmimi per ujin e pijshem;Shkresa e MinFinEkon.nr.18125/1 dhe 18125/2 dt.29.10.2018 Pagese Kontributet e sig.shoq.dhe shendets.Numri serial J69102437J1900001810 Tetor 2018 Ujesjellesi Corovode SKRAPAR