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290,456 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice0621360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 290,456
Amount290,456 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B25166+V20454+B051615+B051553+B25164+B50791,Fatura nrs.290913620+3035722651+290831924+290886309+290831996+290911578 dt 30.11.2018