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40,791 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice521230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 40,791
Amount40,791 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fatqershor 2019 me nr 296341237 kodi i klientit DU0M070037076491