Home Treasury Transactions

1,443,931 lekë

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

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice0621390102015
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,443,931
Amount1,443,931 lekë
Invoice description2015 Subv.per dif cmimi per ujin i pijshem KSSHoqerore 2015 Ujesjellesi Corovode