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166,812 lekë

Ujesjelles Kanalizime Maliq (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice0321680022020
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 166,812
Amount166,812 lekë
Invoice description2168002 SH.A UJRSJELLES KANALIZIME MALIQ PAGUAR ENERGJI ELEKTRIKE MUAJI JANAR 2020 PER KONTRATAT B047779 FAT 364589149 B 047775 FAT 3645918882 DT 23 01 2020 B 047776 FAT 364583520 DT 23 01 2020 B 047785 FAT 364944170 DT 31.01.2020