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18,580 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice121230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 18,580
Amount18,580 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat maj 2019 me nr 295053292 kodi i klientit DU0M070009639491