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480,561 lekë

Ujesjelles Kanalizime Maliq (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice0521680022020
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 480,561
Amount480,561 lekë
Invoice description2168002 SH.A UJRSJELLES KANALIZIME MALIQ PAGUAR ENERGJI ELEKTRIKE MUAJI SHKURT 2020 PER KONTRATAT B 047772 FAT 366090661 DT26 02 2020 A 029559 FAT 36609994 DT 24 02 20 KONTRATA B 47778 LIKUIDIM PJESOR I FAT NR 366112509 DT 27 02 20