Home Treasury Transactions

36,490 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice0221350072016
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 36,490
Amount36,490 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 636239466,638132293,639242203,640139814 KONT NR F-019289