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86,658 lekë

Ujësjellës Kanalizime Pustec(1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0624990022021
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 86,658
Amount86,658 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC, ENERGJI MUAJI KORRIK 2019, NR.KONTR. D 098214, D 093426, D 093385, D 093424, D 093378, FAT. NR.297821046, 297539797, 297822850, 296886114, 297822323 DT 22/29/31.07.2019