Home Treasury Transactions

100,359 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice0621350072019
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 100,359
Amount100,359 lekë
Invoice description2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 293934887,2939367090,293940870 NR KONT G-021141,G-023414,G-023748 PRILL 2019