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1,306,916 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice121330052018
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Kreditore ndryshem - viti ne vazhdim 1,306,916 Subvencione te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,306,916 lekë
Invoice description2133005 ujsjellsi mirdite energji elektrike dhjetor 2017- shtator 2018 BU0D150063060337,fat 247144771,248232247,249751984,2508401535,252005794,253167108,254288882,287581551,288578946,302501449 dt 30.09.2018