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7,768,000 lekë

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

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice321570032021
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 7,768,000
Amount7,768,000 lekë
Invoice description2157003 energji elektrike, urdher inst per likuidim nr 441 dt 31.12.2021, shkresa e detajimit te subv nr 23434/1 dt 31.12.2021, shkr minist per akordimin e subv nr 2780 dt 31.12.2021, akt rakordim per lik e energj elekt nr 439 dt31.12.2021