Home Treasury Transactions

2,132,955 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice0321400022017
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,132,955
Amount2,132,955 lekë
Invoice description2017 Subvencion dif.cmimi uji i pijshem perkontributet sigurimeve shoqerore periudha janar 2011 deri shkurt 2012 Vendimi i Keshill admi.nr.65dt 12.12.2017 Ujesjellsi Polican