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18,546 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice0121360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 18,546
Amount18,546 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MARS 2017 NR KON= A3967/B051552 DT 21.03.2017