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725,397 lekë

Ujesjelles Kanalizime Maliq (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice221680022021
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 725,397
Amount725,397 lekë
Invoice descriptionUJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI TETOR 2021, KR0B020023047778,KR0B020006047779,KR0B020002047777,KR0B020001047775,KR0B110009047776,KR0B060292047785,KR0B020009628324,KR0D080026093435 DT 31/28/31/31/31/31/31/29.10.2021