Home Treasury Transactions

10,735 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice6221330052021
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Subvencione te tjera 10,735
Amount10,735 lekë
Invoice description2133005 UJESJELLES KANALIZIME BU0D150024070078 FAT 411194207