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4,228,000 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice221410322021
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,228,000
Amount4,228,000 lekë
Invoice description2141032 energji elektrike nentor 2021Akt rakordimi 31.12.2021 UB 506 nr 2066 dt 31.12.2021 miratim subvencioni 2780 dt 31.12.2021 Kon NR A 30179