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100,470 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice3721190042020
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 100,470
Amount100,470 lekë
Invoice descriptionUJESJELLESI RROGOZHINE ENERGJI LIK FAT 367348433 KONT G023039DT 30.03.2020