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1,022,698 lekë

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

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice03213900102020
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,022,698
Amount1,022,698 lekë
Invoice description2139010 Subvencioni i ujit per vitin 2020 per COVID-19;Shkresa e MFE nr.15175/1 dhe 15175/2 dt.17.08.2020 Vendimi nr.03 dt.21.08.2020 Akt-rakordimi i FSHU dt.27.08.2020 Permbledhese e faturave te energjise bashkengjitur U.Çorovode