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353,705 lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice1621390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 353,705
Amount353,705 lekë
Invoice description2139010 Subv uji i Pijshem energji elektrike kontrata634252917 634252935 63252943 638126181 634252948 638126124 638855030 638125416 644049915 644923193 dt26.12.2015-24.09.2016 SHA Ujesjellesi Corovode SKRAPAR