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1,205,000 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice121590022020
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Subvencione per diference cmimi te tjera te ngjashme 1,205,000
Amount1,205,000 lekë
Invoice description2159002 UJESJELLESI SELENICE ENERGJI ELEKTRIKE SIPAS AKT RAKRDIMIT ME OSHEE JANAR KORRIK 2020