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9,811,672 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice0121390102022
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 9,811,672
Amount9,811,672 lekë
Invoice description2139010 Perdorim subvencioni simbas shkreseses se MFE nr.22956-1 dt.20.12.2022,shkresa MIE nr.9469/1 dt.14.12.2022,Udh,MIE nr.20 dt.14.10.2022;Vendim Aksioneri nr.03 dt.02.12.2022;Kerkes admnist.nr.788/2 dt.28.12.2022;Sig.shoq&shendetesore