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8,568 lekë

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

Payment record

Executed17.09.2020
Registered15.09.2020
Invoice3621260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 8,568
Amount8,568 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar fature energjie nr 365906173 dt 26.02.2020 kontrate nr BUE260037085281 Rezervuari i ujite te Tankeve