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506 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice821320062018
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Subvencione te tjera 506
Amount506 lekë
Invoice description2132006 Ujesjelles mat Sh.a Lik. Sub. te tjera (energji Elektrike Prill 2018 + kamat) sipas fat. tat .nr.252016594 dt 25.04.2018. Kontrate A2258 Kod. Klienti BU0A350003002258