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131,328 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice11521360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 131,328
Amount131,328 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. kontrata KR050791,EL020454,KR050932,KR050929,KR123515, energji Tetor 2011, fat. 111500116,111415939,111475722,111457482,110673175 dt 28.10.2011