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17,220 lekë

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

Payment record

Executed23.11.2018
Registered21.11.2018
Invoice1821170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 17,220
Amount17,220 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI NETOR-2016,SHKURT-2017,PER KONT.H116056,FAT.648072444 DT.30.11.2016,FT.649023002 DT.30.12.2016,FT.650495403 DT.31.01.2017,FT.651859641 DT.28.02.2017,UJESJELLESI SH.A HAS