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62,672 lekë

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

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice821550032020
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPuke
Category Subvencione te tjera 62,672
Amount62,672 lekë
Invoice description2155003 NDERMARRAJA UJSJELLES KANALIZIME FUSH ARREZ LIKUJDIM ENERGJI ELEKTRIKE DHJETOR 2109 DERI KORRIK 2020 KONTRATE NR F93436 SIPAS AKT-RAKORDIMIT DT 26.08.2020