Home Treasury Transactions

2,347,850 lekë

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

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice0121670022021
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Subvencione te tjera 2,347,850
Amount2,347,850 lekë
Invoice descriptionUjesjellsi ure 2167002, shpenzime energji akt rakordimi fatura dhjetor 2015