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2,441,214 lekë

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

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice321230012021
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 2,441,214
Amount2,441,214 lekë
Invoice description2021- Sh.A.Ujsjelles Kanalizime Kruje lik enenrgji elektrike per vitet 2021 sipas permbledhses se faturave dt 31.12.2021 Fushe Kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2021 Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE 15,840