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2,336,919 lekë

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

Payment record

Executed01.12.2015
Registered27.11.2015
Invoice0621360182015
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 2,336,919
Amount2,336,919 lekë
Invoice description2136018 UJESJELLES KANALIZIME POGRADEC LIK KAMAT VONESA PER ENERGJI KON= B-25165/A-43460/3993/42587/3989/25166/1585/3992/25165/25164/3967/7455/DT 05.10.2015