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2,909,100 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.09.2020
Registered01.09.2020
Invoice0121670022020
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Subvencione te tjera 2,909,100
Amount2,909,100 lekë
Invoice descriptionujesjellsei u-v 2167002, shpenzime energji sipas akt rakordimit per kontratat 15381,15356,15354,15355,86386,86379,41630,88449,15130 dhjetor 2017,janar shkurt 2018