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924,672 lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice5421260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 924,672
Amount924,672 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar ft energjie nr 366937040 dt 28.03.2020 kontrate BU0E 260117086733 Ujesjellesi Milot