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1,937,549 lekë

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

Payment record

Executed20.12.2017
Registered15.12.2017
Invoice0821390102017
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,937,549
Amount1,937,549 lekë
Invoice description2139010 Subvens per diference cmimi Paga List pagese Dhjetor 2017 Ujesjellesi Corovode SKRAPAR