Home Treasury Transactions

5,917,429 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice0221400022017
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 5,917,429
Amount5,917,429 lekë
Invoice description2017 Subvencion dif.cmimi uji i pijshem per energjin elektrike Gusht 2016-Mars 2017 Vendimi i Keshill admi.nr.32 dt 12.05.2017 Ujesjellsi Polican