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154,320 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice1021360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 154,320
Amount154,320 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PRILL 2017 NR KON=B25165/B3992/B051615 ,FAT=654123780/654345970/654199037 DT 29.04.2017