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34,508 lekë

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

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice0721350072014
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 34,508
Amount34,508 lekë
Invoice description2135007 UJESJELLESI FAT NR 616745303,616334685,616334691,616334690,616745302,616393679,616334816 KONT F-016550,018194,018289,019550,019544,021141,017992 SHTATOR 2014