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229,970 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice0521390102017
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 229,970
Amount229,970 lekë
Invoice description2139010 Subvens per diference cmimi Materiale hidraulike nr 59 shtator 2016,nr 1,3,janar2017,3-7 mars 2017,11-13 prill 2017 Ujesjellesi Corovode SKRAPAR