Home Treasury Transactions

2,367,045 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice0421400022017
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,367,045
Amount2,367,045 lekë
Invoice description2017 Subvencion dif.cmimi uji i pijshem perkontributet sigurimeve shoqerore periudha mars 2012 deri mars 2013 Vendimi i Keshill admi.nr.65dt 12.12.2017 Ujesjellsi Polican