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91,000 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice1321020172018
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione te tjera 91,000
Amount91,000 lekë
Invoice description2102017 ujesjellesi berat - kucove likujdim kontrata D091012,D086363,D086364,D086360,D086327, D081100, D086331 date 29.11.2018 energji elektrike date 27.11.2018 energji elektrike