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30,429,000 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice1121460292020.
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Subvencione per diference cmimi te tjera te ngjashme 30,429,000
Amount30,429,000 lekë
Invoice description2020 2146029 UJESJELLESI VLORE LIKUJDIM ENERGJIE ELEKTRIKE , SIPAS AKT RAKODRDIMI ME OSHEE JANAR- KORRIK 2020