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336,916 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice0221350072021
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 336,916
Amount336,916 lekë
Invoice descriptionSHA UJESJELLES PERMET LIKUJDIM KONT ,F-016093,F-19550,F-019589,F-018289,F-019544,F-018194,F-016550,F-019279,F-016094,G-021141,G-023414,G-023621,G-023748 SHTATOR 2021