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535,104 lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice1221540022021
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 535,104
Amount535,104 lekë
Invoice description2154002 SHA UJESJELLES KELCYRE LIKUJDIM PJESOR FAT NR 293936206 NR KONT H-025409 PRILL 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 535,104