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3,158,848 lekë

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

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice0721390102014
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,158,848
Amount3,158,848 lekë
Invoice description2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga viti 2013