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302,248 lekë

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

Payment record

Executed21.10.2020
Registered14.10.2020
Invoice5921230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 302,248
Amount302,248 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje energji elektrike gusht 2020 lik i fat 379243938 kodi i klientit DU0H080185107066