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23,469,329 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice121120062021
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 23,469,329
Amount23,469,329 lekë
Invoice descriptionSh.a Ujesjelles Patos 2112006 subvecion sipas akt-rakordimit