Home Treasury Transactions

1,739,000 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice0121400022021
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,739,000
Amount1,739,000 lekë
Invoice description2140002 Subvencioni i ujit per vitin 2021 per energjine;Shkresa e MFE nr.23434/1 dt.31.12.2021 Vendimi nr.05 prot.260 dt.31.12.21Shk.AKUM 2780 dt.31.12.21 Permbledh.fat.energj.Janar-Maj 2021 Akt-rakordimi dt.31.12.21 SH.A.Ujsjellesi Poliçan