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10,881,499 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice1021390102017
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 10,881,499
Amount10,881,499 lekë
Invoice description2139010 Subvens per diference cmimi Pagese Enegji elektrike pjeserisht Akt-rakordimi me OSHEE dt.11.12.2017(Janar-Tetor 2017) Ujesjellesi Corovode SKRAPAR