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5,836,700 lekë

Sh.A. Ujesjelles-Kanalizime Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice121660032020
InstitutionSh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Subvencione per cmimin e energjine elektrike te importuar 5,836,700
Amount5,836,700 lekë
Invoice description2166003 ujesj. kan. sh.a. - 603 - subvencion en. el., shkresa nr 2244, dt 02.09.2020, nr kon. K447858, S 623534, permbl. ft dt 17.09.2020