Home Treasury Transactions

31,165 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice12121360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 31,165
Amount31,165 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. kontrata EL020454,KR123515, energji Nentor 2010, fat. 45736114,91450982 dt 12.01.2010