Home› Treasury Transactions

484,848 lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice521180092017
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 484,848
Amount484,848 lekë
Invoice description2118009 UJESJELLES KJ ENERGJI LIK FAT NR 635757900,636612356,638128243,639238588,640997731,641192026,643386250,644466711,644924781 DT 15.1.2016DERI 20.09.2016 KONTRTA D8452