Home Treasury Transactions

195,380 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice0321390102014
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 195,380
Amount195,380 lekë
Invoice description2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 List-Pagese Kesh mbykqyres