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383,394 lekë

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

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice0321030072020
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Subvencione per cmimin e energjine elektrike te importuar 383,394
Amount383,394 lekë
Invoice descriptionSH.A. UJESJELLESI BULQIZE(2103007) likujdim fatura te Energjise Elektrike per kontraten Nr.23703,21370,28015,21369,24411,23704,23054. per Ujesjellsin Bulqize periudha Mars -Korrik 2020