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3,884,900 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2020
Registered31.08.2020
Invoice521090152020
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,884,900
Amount3,884,900 lekë
Invoice description2109015 Ujesjelles Elbasan subvencion kont sipas listes bashkangjitur urdher drejt nr 117 dt 31.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) BAJRAMI N. 20,000,000