Home Treasury Transactions

2,819,168 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice1221390102018
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,819,168
Amount2,819,168 lekë
Invoice description2139010 Subvencioni per diference cmimi per ujin e pijshem;Shkresa e MinFinEkon.nr.18124/3 dt.14.12.2018 Energji elektrike Qershor-Gusht 2018"Akt-rakordimi i faturave bashkengjitur Ujesjellesi Corovode SKRAPAR