Home Treasury Transactions

78,229 lekë

Ujësjellës Kanalizime Pustec(1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0424990022021
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 78,229
Amount78,229 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC, ENERGJI MUAJI MAJ 2019, NR.KONTR. D 098214, D 093426, D 093385, D 093424, D 093378, FAT. NR.295167676, 295172290, 295175803, 295170888, 295169232 DT 24/29/31.05.2019