Home Treasury Transactions

1,917,294 lekë

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

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice0221400022016
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,917,294
Amount1,917,294 lekë
Invoice description2140002 Subv Uji i Pijshem Kontribute 11.2 %te prapambetura SH.A.Ujesjellesi Polican SKRAPAR