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733,570 lekë

Ujesjelles Kanalizime Maliq (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2022
Registered07.01.2022
Invoice121680022021
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 733,570
Amount733,570 lekë
Invoice descriptionUJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI TETOR 2021, KR0B060163047772,KR0B060162051777,KR0B060135047771,KR0B060170047769,KR0B050023047770,KR0A050004029559,KR0A050042029565,KR0A050015029569 DT 30/26/31/31/27/31/31/25.10.2021