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671,328 lekë

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

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice1221260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 671,328
Amount671,328 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr365889663 dt29.02.2020 kontrate BU0E 280080094456 ujsjellesi Zheje Lac