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587,209 lekë

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

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice321170022021
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Subvencione te tjera 587,209
Amount587,209 lekë
Invoice description1812.2117002.Sa likujdojme pagesen totale per energji elektrike,kontrata nr.KU0H150049116055,per periudhen JANAR-2019 deri NENTOR-2021,sipas permbledheses se akt-rakordimit me FSHU.