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3,538 lekë

Sh.A. Ujesjelles-Kanalizime Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice121320062017
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Subvencione te tjera 3,538
Amount3,538 lekë
Invoice description2132006 Ujesjelles Mat Sh.A Lik. Energji elektrike Kamat sistemi Kontr.Nr.A1636 Kod i Klientit BU0A010021001636 Fat.Nr.652946188 Mars '17,651661805 Shkurt '17,650424891 Janar '17,648743986 Dhjetor '16,647256373,639235976,644465110 V.'16.