Home Treasury Transactions

84,907 lekë

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

Payment record

Executed06.12.2018
Registered21.11.2018
Invoice14/1170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 84,907
Amount84,907 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116055,FAT.642467414 DT.20.07.2016,FT.644469734 DT.20.08.2016,FT.644929276 DT.20.09.2016,FT.646439371 DT.21.10.2016,