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105,772 lekë

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

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice2121260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 105,772
Amount105,772 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr366934912 dt .28.03..2020 kontrtae BUE260078103051 Ujesjellesi Shullaz