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385,737 lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice1121670022022
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Subvencione te tjera 385,737
Amount385,737 lekë
Invoice description2167002 sh.a Ujesjelles Dimal, shpenzime energji kontr15354 dt 31.01.2018