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319,184 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice1221020172018
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione te tjera 319,184
Amount319,184 lekë
Invoice description2102017 ujesjellesi berat - kucove likujdim kontrata D086329,D088564,D086330,D086371,D086229,D086239 date 30.11.2018 energji elektrike date 27.11.2018 energji elektrike