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456,817 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.09.2020
Registered09.09.2020
Invoice1021340032020
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Subvencione te tjera 456,817
Amount456,817 lekë
Invoice description2134003 Ujesjellsi Peqin likuiduar energji elektrike muaji nentor 2019 fature nr kontrate F 163237 nr fature 330720185 dt 30.11.2019