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2,900,000 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice0121390102021
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,900,000
Amount2,900,000 lekë
Invoice description2139010 Subvencioni i ujit per vitin 2021 per energjine;Shkresa e MFE nr.23434/1 dt.31.12.2021 Vendimi nr.20 prot.629 dt.31.12.21Shk.AKUM 2780 dt.31.12.21 Permb.fat.energj.Qershor-Nentor 2021Akt-rakordimi dt.31.12.21 SH.A.Ujsjellesi Skrapar