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123,709 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice11121360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 123,709
Amount123,709 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. kontrata KR050791,EL020454,KR050932 energji Gusht 2011, fat. 108993103,108800514,108884456 dt 03.09.2011