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12,919 lekë

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

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice2921260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 12,919
Amount12,919 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr366936500 dt 28.03.2020kontrtae BU0E310104094494 Ujesjellesi Zyra