Home Treasury Transactions

16,900 lekë

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

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice4521230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 16,900
Amount16,900 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat qershor 2020 me nr 378834190 kodi i klientit DU0M07000963949