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3,662,093 lekë

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

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice0221670022021
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Subvencione te tjera 3,662,093
Amount3,662,093 lekë
Invoice descriptionUjesjellsi ure 2167002, shpenzime energji akt rakordimi fatura gusht 2017