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1,016,064 lekë

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

Payment record

Executed28.09.2020
Registered24.09.2020
Invoice5621260012020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,016,064
Amount1,016,064 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar ft energjie nr 375168667 dt 29.05.2020 kontrate BU0E 260117086733 Ujesjellesi Milot