Home Treasury Transactions

700,888 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice11921330052021
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Subvencione te tjera 700,888
Amount700,888 lekë
Invoice description2133005 UJESJELLES KANALIZIME BU0D150063060337 FAT 298986756