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380,623 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice1921330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Subvencione te tjera 380,623
Amount380,623 lekë
Invoice description2133005 2133001 Ujselles Kanalizime Mirdite fature energji shtat 2016-qershor 2017 BU0D150063060337,SER 644923215,646433438,647972831,649146749,650426933,651817277,652668572,654156559,656204986,239478211,