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4,406,648 lekë

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

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice2521290082021
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Subvencione te tjera 4,406,648
Amount4,406,648 lekë
Invoice description2129008 Sh.a.Ujesjelles-Kanalizime Lushnje,Sa lik.Energji elektrike muaji Nentor 2021, sipas kontrates nr. F 121004, fat.nr.426831210, dt.30.11.2021