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48,384 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice11921360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 48,384
Amount48,384 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR050932,KR050929, energji Dhjetor 2010, fat. 92660673,92658823,92658786 dt 10.01.2011