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857,942 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice1121260012020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 857,942
Amount857,942 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr364785020 dt30.01.2020 kontrate BU0E 280080094456 ujsjellesi Zheje Lac

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2020 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 158,469