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64,680 lekë

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

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice0421350072016
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 64,680
Amount64,680 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 6366615872,638132560,639242431,641001417 KONT NR G-021141