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203,616 lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice1321170022019
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 203,616
Amount203,616 lekë
Invoice description2117002 1812,Sa likujdojme fat.nr.seri 305805743,291263978,292646133,293986357,295184471,296455900 per kontraten H116055 ,Energji elektrike muaji Janar-Qershor -2019,Nderrmarja e Ujesjellesit sh.a HAS