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33,797 lekë

Sh.A. Ujesjelles-Kanalizime Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice121170022021
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Subvencione te tjera 33,797
Amount33,797 lekë
Invoice description1812.2117002.Sa likujdojme pagesen totale per energji elektrike,kontrata nr.KU0H150022116208,per periudhen prill-2019-nentor-2021,sipas permbledheses se akt-rakordimit me FSHU.