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395,976 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice1121360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 395,976
Amount395,976 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PRILL 2017 NR KON=A3989/A1585/A42587/A25166,FAT=654156673/6541566669/654198177/654156683DT 30.04.2017