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84,403 lekë

Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice1521220132018
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 84,403
Amount84,403 lekë
Invoice description2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060109028782, FAT.NR.290912915