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36,958 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice321020172018
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione te tjera 36,958
Amount36,958 lekë
Invoice description2102017 ujesjellesi berat - kucove likujdim kontrata B035602, B041632, B041835, B041624 date 30.11.2018 energji elektrike