Home› Treasury Transactions

30,175,200 lekë

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

Payment record

Executed01.09.2020
Registered31.08.2020
Invoice1521070182020
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Subvencione per cmimin e energjine elektrike te importuar 30,175,200
Amount30,175,200 lekë
Invoice descriptionSH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRESSUBVENCION BAZUAR NE SHKRESEN 15175/2 DT 17.08.2020 PER LIK DETYRIMI PER FSHU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2020 Sh.A. Ujesjelles-Kanalizime Durres (0707) ARKONSTUDIO 9,531,487