Home Treasury Transactions

6,184 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice10121040042021
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDelvine
Category Subvencione te tjera 6,184
Amount6,184 lekë
Invoice descriptionlik faturn nr 426835899 data 30.11.2021 Ujesjellesi Delvine kontrata nr AL0056677