Home Treasury Transactions

28,435 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice1921140152015
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 28,435
Amount28,435 lekë
Invoice description2114015 Fat nr.652863080 date 31.03.2017