Home Treasury Transactions

8,842 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice0721060122020
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Subvencione te tjera 8,842
Amount8,842 lekë
Invoice descriptionUjesjellesi 2106012 energji gusht 2020 fat nr.34 dt.31.08.2020