Home Treasury Transactions

30,264 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice1121360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 30,264
Amount30,264 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji Gusht 2014,Nr kontrate.V20454,Fatura nrs.614386651 dt 12.08.2014