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269,586 lekë

Ujesjelles Kanalizime Maliq (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice0121680022020
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 269,586
Amount269,586 lekë
Invoice description2168002 SH.A UJRSJELLES KANALIZIME MALIQ PAGUAR ENERGJI ELEKTRIKE MUAJI JANAR 2020 PER KONTRATAT B047745 B047744 B041042 B047743 B627480 A 029563 D 093435 B 628324 DT 31/24/31/23/30/26/26/31 01 2020