Home Treasury Transactions

119,250 lekë

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

Payment record

Executed21.10.2020
Registered16.10.2020
Invoice6021260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 119,250
Amount119,250 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac likujduar ft nr380499959 dt 29.09.2020 kontrate BU0E 280080094456