Home Treasury Transactions

710,020 lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice1121020172018
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione te tjera 710,020
Amount710,020 lekë
Invoice description2102017 ujesjellesi berat - kucove likujdim kontrata BE1D020064086361date 30.11.2018 energji elektrike