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30,000 lekë

Ujësjellës Kanalizime Pustec(1515) → "2 AT"

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice0124990022020
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
Beneficiary"2 AT"
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 30,000
Amount30,000 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC,HIPOKROLIT NATRIUMI (SHPENZ COVID 19),URDHER NR.1 DT 28.04.20,P.V EMERGJ. DT 28.04.20,P.V MARRJE NE DOREZ. DT 28.04.20,FAT. NR.176 F.H NR.1 DT 28.04.20,URDHER PER PERDORIM FONDI NR.66 DT 06.10.20