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8,233 lekë

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

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice521250172017
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 8,233
Amount8,233 lekë
Invoice description2125017 energji depoja kolosjan 2 K136984Ft 64785497Ft648898499Ft650494782Ft 651865839 dhjetor2015mars2017