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76,629 lekë

Ujësjellës Kanalizime Pustec(1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0524990022021
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 76,629
Amount76,629 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC, ENERGJI MUAJI QERSHOR 2019, NR.KONTR. D 098214, D 093426, D 093385, D 093424, D 093378, FAT. NR.296450749, 296449743, 296453172, 296443716, 296440890 DT 24/28/30.06.2019