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168,480 lekë

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

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice0421400022016
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 168,480
Amount168,480 lekë
Invoice description2140002 Subv Uji i Pijshem Pagese keshilli mbykqyres korrik,gusht 2015te prapambetura SH.A.Ujesjellesi Polican SKRAPAR