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1,372,130 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice0621390102017
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,372,130
Amount1,372,130 lekë
Invoice description2139010 Subvens per diference cmimi Materiale konsumi emergjente e kimikate prill maj 2017 Ujesjellesi Corovode SKRAPAR