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160,992 lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice1721390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 160,992
Amount160,992 lekë
Invoice description2139010 Subv uji i Pijshem ekspert kontabel fat nr 26 dt 15.09.2011 SHA Ujesjellesi Corovode SKRAPAR