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10,030 lekë

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

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice3021260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 10,030
Amount10,030 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr 367649388 dt 26.04.2020kontrtae BU0E310104094494 Ujesjellesi Zyra