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139,440 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice0721360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 139,440
Amount139,440 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B12756;B24393;B50932;B50929,Fatura nrs.290886188;290913505;290911857;290883715 dt 30.11.2018