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55,399 lekë

Ujësjellës Kanalizime Pustec(1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0224990022021
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 55,399
Amount55,399 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC, ENERGJI MUAJI MARS 2019, NR.KONTR. D 098214, D 093426, D 093385, D 093424, D 093378, FAT. NR.292634183, 292629497, 292629718, 292631145, 292642655 DT 25/28/29/31.03.2019