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62,647 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice15/21170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 62,647
Amount62,647 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT,PER KONT.H116055,FAT.245913857 DT.30.11.2017,FT.247011193 DT.31.12.2017,UJESJELLESI SH.A HAS