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7,123 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice2521250172017
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 7,123
Amount7,123 lekë
Invoice description2125017 energji K137720 fat 242291162 dt 31.08.2017 Ujesjelles Kanalizime Kukes