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58,603 lekë

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

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice0821390102015
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 58,603
Amount58,603 lekë
Invoice description2015 Subv.per dif cmimi per ujin i pijshem KSSHoqerore 2013 Ujesjellesi Corovode