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942,982 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice421180092021
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 942,982
Amount942,982 Albanian lekë
Invoice descriptionUJESJELLESI KAVAJE LIKUJIM ENERGJI PERIUDHA GUSHT 2020 DERI NENTOR 2021