Home Treasury Transactions

19,371 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice221230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 19,371
Amount19,371 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat maj 2019 me nr 295067374kodi i klientit DU0M070037076491