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225,502 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice0821350072019
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 225,502
Amount225,502 lekë
Invoice description2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 296413103,296416585,296415557,296407812,296411506 NR KONT G-021141,G-023414,G-023748,F-016093,F-019550 QERSHOR 2019