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14,400 lekë

Ujësjellës Kanalizime Pustec(1515) → PROMO PRINT

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice0324990022020
InstitutionUjësjellës Kanalizime Pustec(1515) 2499002
BeneficiaryPROMO PRINT
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 14,400
Amount14,400 lekë
Invoice description2499002-UJESJELLES KANALIZIME SH.A PUSTEC,BLLOQE FATURA UJI (SHPENZ COVID 19),URDHER NR.5 DT 26.08.20,P.V EMERGJ. DT 26.08.20,P.V MARRJE NE DOREZ. DT 26.08.20,FAT. NR.155 F.H NR.5 DT 26.08.20,URDHER PER PERDORIM FONDI NR.66 DT 06.10.20