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68,342 lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice0421670022022
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Subvencione te tjera 68,342
Amount68,342 lekë
Invoice description2167002 sh.a Ujesjelles Dimal, shpenzime energji kontr 15130 dt 31.01.2019