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5,141 lekë

Sh.A. Ujesjelles-Kanalizime Has (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice1121170022019
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 5,141
Amount5,141 lekë
Invoice description2117002 1812,Sa likujdojme fat.nr.seri 293984135,295183815,296457817,297542479,298599039,300345255,301416666 per kontraten H116208 ,Energji elektrike muaji prill-tetor -2019,Nderrmarja e Ujesjellesit sh.a HAS