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3,028 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice0321360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 3,028
Amount3,028 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B051364+B23515,Fatura nrs.290886277+290777268 dt 26.11.2018