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622,290 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice421090152018
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 622,290
Amount622,290 lekë
Invoice description2109015 2018 SH.A Ujesjelles Kanalizime Elbasan sibvension urdh 113 04.12.2018 akt rakord 04.12.2018