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110,227 lekë

Ujesjelles Kanalizime Maliq (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice0221680022020
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 110,227
Amount110,227 lekë
Invoice description2168002 SH.A UJRSJELLES KANALIZIME MALIQ PAGUAR ENERGJI ELEKTRIKE MUAJT JANAR SHKURT 2020 PER KONTRATAT B 051777 DT 23.01.20 DT 22.02.20 B047771 DT 31.01.20 DT 29.02.20 B 047769 DT 31 01 20 DT 29.02.20 B 047720 DT 26 01 20 DT 25 02 20