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1,548,775 lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice1521390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,548,775
Amount1,548,775 lekë
Invoice description2139010 Subv uji i Pijshem energji elektrike kontrata 623942008 623942064 625868798 627319242 628394051 629993764 631208086 633289346 dt 31.03.2015 -25.11.2015 SHA Ujesjellesi Corovode SKRAPAR