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37,313 lekë

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

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice2421230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 37,313
Amount37,313 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje energji elektrike janar 2020 lik i fat me nr 364815649 kodi i klientit DU0M070009639491