Home Treasury Transactions

63,067 lekë

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

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice0321350072016
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 63,067
Amount63,067 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 636239465,638132292,638855755,640139815,634225434 NR KONT F-019550