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580,622 lekë

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

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice0721400012015
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 580,622
Amount580,622 lekë
Invoice description2140002 Subv per dif cmimi per ujin e pijshem Paga Qershor 2015 Ujesjellesi Polican SKRAPAR