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1,308 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice24.21170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 1,308
Amount1,308 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT ,NENTOR-2016 DERI GUSHT-2017,PER KONT.H116208,FAT.655418885 DT.31.05.2017,FT.239506387 DT.27.06.2017,FT.240723675 DT.27.07.2017,FT.242292005 DT.29.08.2017,