Home Treasury Transactions

1,150,338 lekë

Sh.A. Ujesjelles-Kanalizime Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice0221030072020/
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Subvencione per cmimin e energjine elektrike te importuar 1,150,338
Amount1,150,338 lekë
Invoice descriptionSH.A. UJESJELLESI BULQIZE(2103007) likujdim fatura te Energjise Elektrike sipas kontrates B026528 per muajin Qershor 2016,dif. Shtator 16,Maj-Dhjetor 2017Janar 2018 te ujesjellsit Kraste.