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24,039 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2021
Registered20.01.2021
Invoice2021550032021
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Subvencione te tjera 24,039
Amount24,039 lekë
Invoice description2155003 UJSJELLES KANALIZIME SHA FUSH ARREZ LIK ENERGJI PERIUDHA DHJETOR 2019-DHJETOR 2020 KONTRAT F93436 SIPAS AKT RAKORDIMIT DT 20.01.2021 LIK ME FONDE 2020