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192,036 lekë

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

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice0621390102019
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 192,036
Amount192,036 lekë
Invoice description2139010 Subvenc.per diference cmimi per ujin e pijshem;Shkresa e MFE nr.16770/1 dhe 16770/2 dt.27.09.2019 Vendimi nr.02 Fature nr.47571482 dt.03.03.2019"Klor" U-Prok.nr. 03 dt.21.02.19 Kont.01 dt.03.03.19 FH 06 Ujesjellesi Corovode SKRAPAR