Home Treasury Transactions

6,948,175 lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice121400022022
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 6,948,175
Amount6,948,175 lekë
Invoice description2014002 Subvencion per pagesen e sigurimeve shoqerore dhe shendetesore detyrrim i prapambetur periudha dhjetor 2020-nentor 2022 shkresa AKUM 2724 dt.28.12.2022 Ujesjellesi Polican SHA