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5,281 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice321320062017
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Subvencione te tjera 5,281
Amount5,281 lekë
Invoice description2132006 Ujesjelles Mat Sh.A Kamat,Princ.Kontr.A16132 Kodi Klienti BU0A020142016132 Fat.652862524,651763470,650426562 V.'17,648966822,648090403,639236587 V'16,604642643,141946834 V.'13,107880489,106947754,105511196 V'11,92484785 Dhjetor '10.