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48,960 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice1421170022017
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 48,960
Amount48,960 lekë
Invoice description2117002 energj.H112390 ft.650494457 dt.31.01.2017,ft.651864171dt.28.02.2017,ft.654245497 dt.30.04.2017,ft.655416866 dt.31.05.2017,ft.239508990 dt.30.06.2017,ft.240981804 dt.31.07.2017 ft.242290207 dt.31.08.2017,ft.243430847 dt.30.09.2017