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96,000 lekë

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

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice0321400022014
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 96,000
Amount96,000 lekë
Invoice description2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;Blerje klor;U-P nr.05;Fature 56(11624806)dt.06.01.2014