Home Treasury Transactions

80,858 lekë

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

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice3621230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 80,858
Amount80,858 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat MARS 2020 me nr 367196921 kodi i klientit DU0M070037076491