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8,265,000 lekë

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

Payment record

Executed20.01.2022
Registered14.01.2022
Invoice421590022022
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Subvencione te tjera 8,265,000
Amount8,265,000 lekë
Invoice description3737 2159002 UJESJELLESI SELENICE FATURE ENERGJIE ELEKTRIKE SHTATOR, TETOR NENTOR