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3,339,450 lekë

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

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice0621400022016
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,339,450
Amount3,339,450 lekë
Invoice description2140002 Subv Uji i Pijshem Paga prill-maj -qershor 2016te prapambetura SH.A.Ujesjellesi Polican SKRAPAR