A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

16,994 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice1721280072017
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Subvencione te tjera 16,994
Amount16,994 Albanian lekë
Invoice description2128007 NDERMARRJA E UJSJELLESIT,LIKUJDIM ENERGJI ELEKTRIKE,DIFERENCA PER KONTRATEN L 123092,SIPAS AKT RAKORDIMIT TE BERE ME OSHEE.