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9,139 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice1521230022016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione te tjera 9,139
Amount9,139 lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I KAMATE VONESA PER KODIN E KLIENTITI DU0M070044076484