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250,125 lekë

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

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice0721360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 250,125
Amount250,125 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2017 NR KON=A3989 FAT= 650492514 DT 31.01.2017