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522,329 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice921170022020
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Subvencione te tjera 522,329
Amount522,329 lekë
Invoice description1812.2117002.Sa likujdojme energji elektrike,kont.H115913 fat.nr.seri 367404890,H116208 FT.376660060,H116208 FT.378346820,detyrim principal.Nderrmarja e Ujesjelles Kanalizimeve SH.A HAS.