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721,603 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice821040042019
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 721,603
Amount721,603 lekë
Invoice description2104004 likujdojme faturene energjise elektrike qershor 2019 Ujsjelles Delvine