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10,413,790 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice121090152018
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 10,413,790
Amount10,413,790 lekë
Invoice description2109015 2018 SH.A Ujesjelles Kanalizime Elbasan sibvension urdh 113 04.12.2018 akt rakord me Oshe 04.12.2018