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24,399 lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice1521170022019
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 24,399
Amount24,399 lekë
Invoice description2117002 1812,Sa likujdojme KONT.H112390 fat.nr.seri 330832998,H116208 FT.330832089,H116055 FT.330833623,H116056 FT.330834023,Energji elektrike muaji nentor -2019,Nderrmarja e Ujesjellesit sh.a HAS