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1,791,059 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice0421360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 1,791,059
Amount1,791,059 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MARS 2017 NR KON= B051553/B25164/B25165/A42587/A1585/B051615/B25166/A3993/A3989/B3992 DT 31.03.2017