Home› Treasury Transactions

4,674,381 lekë

Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice221270092018
InstitutionSh.A. Ujesjelles-Kanalizime Lezhe (2020) 2127009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Subvencione per diference cmimi te tjera te ngjashme 4,674,381
Amount4,674,381 lekë
Invoice description2127009 ND.UJSJELLSIT LEZHE LIK FAT NENTOR 2018,PER CONTR.D17466,D17467,C9338,C17409,D24975,D25960,D17469,C9778,C9712,C17468,C9777,D9803,C38115,C38116,C37791,C040819,C143305,D143306,C143307,C143308,C143309,C143310,C143311,SHKR SUVENC.3133DT