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4,301 lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice5021260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,301
Amount4,301 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar ft energjie nr 379340850 dt 27.08.2020 kontrate BU0E31010409494 Zyrat e Ujesjellesit Lac