Home› Treasury Transactions

150,725 lekë

Ujesjelles Kanalizime Maliq (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice321680022021
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 150,725
Amount150,725 lekë
Invoice descriptionUJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI TETOR 2021, KR0D080020093272,KR0D080020093274,KR0D080021093277,KR0B060524627480,FAT.425840709,425838586,425594550,425588620 (LIK.PJESOR) DT 31.10.2021