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17,993 lekë

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

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice4721260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 17,993
Amount17,993 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar ft energjie nr 375374507 dt 31.05.2020 kontrate BU0E310043081235 Rezervuari Sanxhak