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5,712 lekë

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

Payment record

Executed17.09.2020
Registered15.09.2020
Invoice3521260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 5,712
Amount5,712 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar fature energjie nr 364784416 dt 27.01.2020 kontrate BU0E260037085281