Home Treasury Transactions

1,688,536 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232)UJESJELLESI POLICAN

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice0121400022014
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,688,536
Amount1,688,536 lekë
Invoice description2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;List-pagesa 2013