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33,925 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice4021170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 33,925
Amount33,925 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI NENTOR-2018,PER KONT.H115913,FAT.303611964 DT.30.11.2018,NDERRMARJA E UJESJELLESIT SH.A.HAS