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43,932 lekë

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

Payment record

Executed18.01.2021
Registered13.01.2021
Invoicept8021230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 43,932
Amount43,932 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje energji elektrike gushr 2020 lik i fat 378839158 kodi i klientit DUOM070044076484