Home Treasury Transactions

740,589 lekë

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

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice1121360182015
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 740,589
Amount740,589 lekë
Invoice description2136018 UJESJELLES KANALIZIME POGRADEC LIK ENERGJI KONTRATE NR1585/3989/25165/25166 DT 30.11.2015