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109,636 lekë

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

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice2021260012020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 109,636
Amount109,636 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr365902692 dt 26.02.2020 kontrtae BUE260078103051 Ujesjellesi Shullaz

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2020 Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 19,890