Home Treasury Transactions

5,226,606 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice172 1330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Subvencione te tjera 5,226,606
Amount5,226,606 lekë
Invoice description2133005 2133001 Ujselles Kanalizime Mirdite fature energji dhjet 2014-Mars 2015,Maj2015-Tetor-2015 BU0D150063060337,SER 620303385,621466784,622736519,623942894,626363358,627320047,628394652,629994156,631208901,632427991,