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120,024 lekë

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

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice421170022021
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Subvencione te tjera 120,024
Amount120,024 lekë
Invoice description1812.2117002.Sa likujdojme pagesen totale per energji elektrike,kontrata nr.KU0H150069116056,per periudhen PRILL-2019 deri NENTOR-2021,sipas permbledheses se akt-rakordimit me FSHU.