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167,328 lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice5121260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 167,328
Amount167,328 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar ft energjie nr 379001694 dt 30.08.2020 kontrate BU0E280080094456 Ujesjellesi Zheje