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10,180 lekë

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

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice3221230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 10,180
Amount10,180 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje energji elektrike Gusht 2019 lik i fat me nr 298792975 kodi i klientit DU0M07009639491