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9,408 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice3321170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 9,408
Amount9,408 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKTRIKE MUAJI NENTOR-2018,PER KONT.H116055,FAT.303238658 DT.25.11.2018,NDERMARRJA E UJESJELLESIT SH.A