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47,780 lekë

Ujësjellës Kanalizime Pustec(1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0124990022021
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 47,780
Amount47,780 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC, ENERGJI MUAJI SHKURT 2019, NR.KONTR. D 098214, D 093426, D 093385, D 093424, D 093378, FAT. NR.29125340, 291245296, 291251995, 291246884, 291245919 DT 22/26/27/28.02.2019