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3,544,911 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice2321290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Subvencione te tjera 3,544,911
Amount3,544,911 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lushnje,Sa lik.Energji elektrike muaji Korrik 2021, sipas kontrates nr. F 121004, fat.nr.416761110, dt.31.07.2021,URDP nr.1, dt.31.12.2021