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3,321,025 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice2721120062015
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,321,025
Amount3,321,025 lekë
Invoice description2112006 Sh.a. Ujesjelles Patos klienti FI1B050044064511 fat, 622740038 Shkurt 2015