Home Treasury Transactions

1,728,787 lekë

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

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice0421400022019
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,728,787
Amount1,728,787 lekë
Invoice description2140002 Subvencion per ujin e pijshem Shkresa e MFE nr.16770/1 dhe 16770/2 dt.27.09.2019 Vendim Keshillit te Adminstrimit nr.27 dt11.10.2019 Kontributet e sigurimeve shoq.dhe shend.Mars-Qershor 2019 bashkengjitur Ujesjellesi Polican