Home› Treasury Transactions

1,147,631 lekë

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

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice421190042019
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,147,631
Amount1,147,631 lekë
Invoice description2119004 UJE.RROG ENER LIK FAT 299061949 KONT F026684.F 299063013 KON F032397.FAT 299059954 KON F032400.FAT 299063321 KON F045165.FAT 299064314 KON G032413.FA 299062472 KON G023034.FA 299064922 KON F026688.FA 298577252 KO F034428.31.8.2019