Home› Treasury Transactions

108,124 lekë

Ujesjelles Kanalizime Maliq (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice721680022021
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 108,124
Amount108,124 lekë
Invoice descriptionUJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI NENTOR 2021, KR0B020016047744,KR0B030016047745,KR0A050016029563,AL0020756, FAT.426929404,426929648,426929956,426929956,426929889 DT 30.11.2021