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317 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice221320062017
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Subvencione te tjera 317
Amount317 lekë
Invoice description2132006 Ujesjelles Mat Sh.A Lik. Energji elek. Kamate sistemi Kontr.A12324 Kodi i Klientit BU0A020118012324 Fat.652756239 Mars '17,651846806 Shkurt '17,650429804 Janar '17,648060618 Nentor '16,639236581 Prill '16,