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556,772 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice3921170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 556,772
Amount556,772 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKTRIKE,MUAJI DHJETOR-2017+KAMAT VONES,PER KONT.H115913,FAT.247277582 DT.31.12.2017,UJESJELLESI SH.A.HAS