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1,298,055 lekë

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

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice0321670022021
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Subvencione te tjera 1,298,055
Amount1,298,055 lekë
Invoice descriptionUjesjellsi ure 2167002, shpenzime energji akt rakordimi fatura qershor 2018