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105,958 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice1221170022020
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Subvencione te tjera 105,958
Amount105,958 lekë
Invoice description1812.2117002.Sa lik. energji elektrike,kont.H116055fat.nr.seri 332134647 DT.22.12.2019,FT.364710919 DT.22.01.2020,FT.366123031 DT.21.02.2020,FT.366959271 DT.29.03.2020,Nderrmarja e Ujesjelles Kanalizimeve SH.A HAS