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28,443,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice1121070182019
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Subvencione te tjera 28,443,000
Amount28,443,000 Albanian lekë
Invoice description2107018 UJSJELLES KANALIZIME DURRES 0707 SUBVENCION ENERGJI ELEKTRIKE SIPAS AKTRAKORDIMIT PER KONTR. E94521