Home Treasury Transactions

720 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice421320062017
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Subvencione te tjera 720
Amount720 lekë
Invoice description2132006 Ujesjelles Mat Sh.A Lik.Kamat,Princ.Kontr.A13900 Kodi Klienti BU0A350004013900 Fat.653126519,651778803,650428482 V.'17,648943486,648056917,639237265 V.'16.