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1,432,894 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice421180092020
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,432,894
Amount1,432,894 Albanian lekë
Invoice descriptionUJESJELLES KANALIZIME KJ PAGES ENERGJI ELEKTRIKE MARS 2018- KORRIK 2020 KONTRAT DUIE060058009478 SIPAS PERMBLEDHESES DT 25.08.2020