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1,660,550 lekë

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

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice0721400022016
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,660,550
Amount1,660,550 lekë
Invoice description2140002 Subv Uji i Pijshem Pagese Kontribute 11.2 % te prapambetura ( Gusht 2015 deri Korrik 2016 )2016SH.A.Ujesjellesi Polican SKRAPAR