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1,637,508 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice2021330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Subvencione te tjera 1,637,508
Amount1,637,508 lekë
Invoice description2133005 2133001 Ujselles Kanalizime Mirdite fature energji korrik -tetor 2017 BU0D150063060337,SER ,240858642,242111191,243390394,244425964