Home Treasury Transactions

76,411 lekë

Ujësjellës Kanalizime Pustec(1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0324990022021
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 76,411
Amount76,411 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC, ENERGJI MUAJI PRILL 2019, NR.KONTR. D 098214, D 093426, D 093385, D 093424, D 093378, FAT. NR.293978223, 293976890, 293975290, 293976944, 293975033 DT 24/27/30.04.2019