Home Treasury Transactions

2,387,748 lekë

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

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice0321400022016
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,387,748
Amount2,387,748 lekë
Invoice description2140002 Subv Uji i Pijshem Paga nentor,dhjetor 2015te prapambetura SH.A.Ujesjellesi Polican SKRAPAR