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104,412 lekë

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

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice0421350072021
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 104,412
Amount104,412 lekë
Invoice descriptionSHA UJESJELLES PERMET LIKUJDIM KONT ,F-016093,F-19544,F-019589,,F-018194,F-016550,F-019279,F-018289,G-021141,G-023414,G-023621,G-023748 JANAR 2021