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55,810 lekë

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

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice5321230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 55,810
Amount55,810 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat shtator 2019 me nr 300291428 kodi i klientit DU0M070044076484