Home Treasury Transactions

1,032,745 lekë

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

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice821170022015
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,032,745
Amount1,032,745 lekë
Invoice description2117002 2117002,sa likujdojme shpenzime per energji periudha dhjetor-2014 deri dhjetor 2015per kontratatH112055,H116056,H112390,H116208 ujesjellesi (Cahan,Harhull,Has,Arka Has)Nderm.Ujesjell.Has