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1,199,907 lekë

Sh.A. Ujesjelles-Kanalizime Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice121050012020
InstitutionSh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Subvencione te tjera 1,199,907
Amount1,199,907 lekë
Invoice descriptionUJESJELLESI DEVOLL PAGESE PER FZHU PR ENERGJI ELEKTRIKE MUAJI MARS-PRIL-MAJ 2020