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260,313 lekë

Ujesjelles Kanalizime Maliq (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice621680022021
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 260,313
Amount260,313 lekë
Invoice descriptionUJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI NENTOR 2021, KR0D080020093272,KR0D080020093274,KR0D080021093277,K0B060524627480,KR0B020009047743,KR0B020015041594,KR0B020013041042,KR0B020010039835 DT 30.11.2021