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28,961,038 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice321090152018
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 28,961,038
Amount28,961,038 lekë
Invoice description2109015 2018 SH.A Ujesjelles Kanalizime Elbasan sibvension urdh 122 21.12.2018 akt rakord 04.12.2018