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16,144 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice0121360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 16,144
Amount16,144 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B051552+A3967,Fatura nrs.290967790+290885926 dt 23.11.2018