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1,063,400 lekë

Ujesjelles Kanalizime Vau i Dejes (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2020
Registered31.08.2020
Invoice321570032020
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,063,400
Amount1,063,400 lekë
Invoice description2157003 Ujesjelles Kanalizime VauDejes, shpenzime energji elektrike detyrime prapambetura sipas aktrakordim fshu nr 398 dt 28.08.2020, urdher titullari nr 395 dt 28.08.2020,shkrese nr 2265/5 dt 12.8.20