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76,948 lekë

Ujësjellës Kanalizime Pustec(1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0724990022021
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 76,948
Amount76,948 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC, ENERGJI MUAJI GUSHT 2019, NR.KONTR. D 098214, D 093426, D 093385, D 093424, D 093378, FAT. NR.299070019, 299072323, 299070972, 299075734, 298591345 DT 22/31.08.2019