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453 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice521200052018
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Subvencione te tjera 453
Amount453 lekë
Invoice description2120005 sh.a.ujesjelles kanalizime erseke elektricitet nentor 2018,lik i fat nr 290939734 dt 29.11.2018, me kod kr0e090017108086