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13,390 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice0521390102014
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 13,390
Amount13,390 lekë
Invoice description2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 TAP Prill- Maj/2014