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39,783 lekë

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

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice2821230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 39,783
Amount39,783 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje energji elektrike shkurt 2020 lik i fat me nr 365940010 kodi i klientit DU0M070037076491