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617,771 lekë

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

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice0521350072016
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 617,771
Amount617,771 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 642228368,641462861,641462860,642228388 NR KONT F-016093,F-019550,F-018289,G-021141 QERSHOR 2016