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240 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice1021190042020
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 240
Amount240 lekë
Invoice descriptionUJESJELLESI RROGOZHINE ENERGJI LIK FAT 367361419 KONT F026684 DT 31.03.2020