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98,250,000 lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice12721070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Subvencione per cmimin e energjine elektrike te importuar 98,250,000
Amount98,250,000 lekë
Invoice description2107018 UJESJELLES KANALIZIME SIPAS PERMBLEDHESES LIK DETYRIMI