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1,054,631 lekë

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

Payment record

Executed24.06.2016
Registered24.06.2016
Invoice0221390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,054,631
Amount1,054,631 lekë
Invoice description2139010 Subv uji i Pijshem Kontrib SSH te prapambetura SHA Ujesjellesi Corovode SKRAPAR