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3,314,000 lekë

Sh.A. Ujesjelles-Kanalizime Has (1812)Besnik Dokushi

Payment record

Executed07.01.2022
Registered31.12.2021
Invoice521170022021
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryBesnik Dokushi
BranchHas
Category Subvencione te tjera 3,314,000
Amount3,314,000 lekë
Invoice descriptionLikujdim pjesor i vendimit gjyqesor nr.(1253)369 dt.13.12.2017,nr.Rregj.Them(11233-00680-55-2017)369 dt.Rregj dt.13.12.2017 per Energji elektrike kontrat nr.KUOH150107115913 per periudhen ( dhjetor-2014),(Janar-2015 deri ne qershor-2015)