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13,315 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice3121170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 13,315
Amount13,315 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKTRIKE MUAJI NENTOR-2018,PER KONT.H112390,FAT.303611925 DT.30.11.2018,NDERMARRJA E UJESJELLESIT SH.A