Home Treasury Transactions

2,487,242 lekë

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

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice0921390102015
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,487,242
Amount2,487,242 lekë
Invoice description2015 Subv.per dif cmimi per ujin i pijshem Energji Elektrike vitet 2014-2015 Ujesjellesi Corovode