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189,415 lekë

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

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice0621360182019
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 189,415
Amount189,415 lekë
Invoice description2136018 Ujesjelles Kanalizime lik Energji Shtator 2019,Numur kontrate.A003989,fat nrs.300356363 dt 25.09.2019