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582,571 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice0121400022017
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 582,571
Amount582,571 lekë
Invoice description2017 Subvencion dif.cmimi uji i pijshem per kontributet sig.shoq.e shendet.Prill-Maj 2017 Vendimi i Keshill admi.nr.32 dt 12.05.2017 Ujesjellsi Polican