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7,274 lekë

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

Payment record

Executed17.09.2020
Registered15.09.2020
Invoice4121260012020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 7,274
Amount7,274 lekë
Invoice description2126007 Ndermarrja e Ujesjellesit Lac paguar fature energjie nr 378158688 dt 28.07.2020 kontrate BU0E 260037085281 Rezervuari i ujite te Tankeve

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