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8,294,816 lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice221400022022
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 8,294,816
Amount8,294,816 lekë
Invoice description2140002 Subvencionim per energjine elektrike e prapambetur periudha qershor 2015-maj 2017=Vendim administrat.nr.3 prot 266 dt.29.12.2022 shkresa e AKUM nr.2724 dt.28.12.2022.kerkesa e administrator nr.267 Ujesjellesi Poliçan SHA