Home› Treasury Transactions

730,491 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice2921220142014
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 730,491
Amount730,491 lekë
Invoice description2122014 UJESJE FSHAT ENERGJI NR KLIENTI KR0B060163047772.KR0B020002047777.KR0B060135047771.KR0B060135047771.KR0B050023047770.KR0A050004029559 PJESORE.KR0A050042029565.KR0A050015029569.KR0B110009047776.KR0B060292047785.KR0A060118029576 .