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126,302 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice1321170022020
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Subvencione te tjera 126,302
Amount126,302 lekë
Invoice description1812.2117002.Sa lik. energji elektrike,kont.H116055 fat.nr.seri 367976104 DT.22.04.2020,FT.368968332 DT.22.05.2020,FT.376656165 DT.22.06.2020,FT.378346509 DT.23.07.2020,Nderrmarja e Ujesjelles Kanalizimeve SH.A HAS