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155,520 lekë

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

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice0321400012015
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 155,520
Amount155,520 lekë
Invoice description2140002 Subv per dif cmimi per ujin e pijshem Pagesa e Keshillit Mbykqyres janar shkurt 2015 Ujesjellesi Polican SKRAPAR