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90,684 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice0421350072019
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 90,684
Amount90,684 lekë
Invoice description2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 291207350,291206208,291204693 NR KONT G-021141,G-023414,G-023748 SHKURT 2019