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300,000 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice0221390102018
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 300,000
Amount300,000 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 fature nr.23/06669973 dt.15.05.2013 Urdher-prokurim nr.01 dt08.01.2013"Blerje klori"Ujesjellesi Corovode SKRAPAR