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8,400 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice1621170022017
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 8,400
Amount8,400 lekë
Invoice description2117002 sa likujdojme energj.elektrike kontrata H112390 ft.244482840 dt.31.10.2017,Nderrmarja e ujesjellesit sh.a HAS