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52,515,000 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice921460292021
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Subvencione te tjera 52,515,000
Amount52,515,000 lekë
Invoice descriptionenergji ujesjellesi vlore 2146029 akt rakordimi 2021