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5,449,000 lekë

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

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice1021190042021
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 5,449,000
Amount5,449,000 lekë
Invoice descriptionUJESJELLESI RROGOZHINE PAGESE FSHU AKTRAKORDIM DT 31.12.2021