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7,494,000 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice121470022021
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Subvencione te tjera 7,494,000
Amount7,494,000 lekë
Invoice description2147002 Ujesjelles Kanalizime Divjake sh.a. per sa lik energji elektrike, shkr.nr.3 dt.06.01.2022, kontr.nr.BE0F030005137463 per periudhen korrik 2018-tetor 2019 sipas listes bashkelidhur