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7,901 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice2521170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 7,901
Amount7,901 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT SHTATOR-2017-TETOR 2018,PER KONT.H116208,FAT.243427663 DT.27.09.2017,FT.244478713 DT.17.10.2017,FT.245913711 DT.27.11.2017,FT.246903056 DT.31.12.2017,FT.302761641 DT.27.10.2018