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40,858 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice3821190042020
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 40,858
Amount40,858 lekë
Invoice descriptionUJESJELLESI RROGOZHINE ENERGJI LIK FAT 367359854KONT G023038DT 23.03.2020