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804,659 lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice1121390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 804,659
Amount804,659 lekë
Invoice description2139010 Subv uji i Pijshem sigurime shoqerore TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR