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29,417 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice19.21170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 29,417
Amount29,417 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI MARS-DHJETOR-2017,PER KONT.H116056,FAT.243505404 DT.30.09.2017,FT.244589366 DT.30.10.2017,FT.245913858 DT.30.11.2017,FT.247171991 DT.31.12.2017