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1,620,360 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2019
Registered14.11.2019
Invoice1821290082019
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Subvencione te tjera 1,620,360
Amount1,620,360 Albanian lekë
Invoice description2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.energji elektrike per muajin tetor 2019, kontr.nr.163013,136542,49661,136692,49874,108212,160837,86332,pjes.kontr.nr.109280