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120,000 lekë

Sh.A. Ujesjelles-Kanalizime Bulqize (0603)ATLANTIK 3

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice0921030072020
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryATLANTIK 3
BranchBulqize
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 120,000
Amount120,000 lekë
Invoice descriptionSH.A. UJESJELLESI BULQIZE(2103007) likujdim blerje hipoklorit natriumi, UP nr.573 dt.16.12.2020,fat nr.42 dt 23.12.2020, fh nr.29 dt.23.12.2020.