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10,450 lekë

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

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice5821260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 10,450
Amount10,450 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac likujduar ft nr 380496878 dt 27.09.2020 kontrate nr BU0E 260037085281