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59,976 lekë

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

Payment record

Executed21.10.2020
Registered14.10.2020
Invoice5621230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 59,976
Amount59,976 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje energji elektrike shtator 2020 lik i fat 380668135 kodi i klientit DU0M070077076484