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655,368 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice3821170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 655,368
Amount655,368 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT,PAGESE TOTALE TE KAMAT VONESAVE PER KONTRATAT NR.(H116208,H112390,H116055,H116056) UJESJELLESI SH.A.HAS