Home Treasury Transactions

5,316,417 lekë

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

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice221230022021
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 5,316,417
Amount5,316,417 lekë
Invoice description2021- Sh.A.Ujsjelles Kanalizime Kruje lik enenrgji elektrike per vitet 2019,2020,2021 sipas permbledhses se faturave dt 31.12.2021 Fushe Kruje