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16,632 lekë

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

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice2821260012020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 16,632
Amount16,632 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr365895281 dt 25.02.2020kontrtae BU0E310104094494 Ujesjellesi zyra

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2020 Bashkia Lac (2019) RAIFFEISEN BANK SH.A 3,198,010