Home Treasury Transactions

240 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice1221360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 240
Amount240 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji Gusht 2015,Nr kontrate.B50791,Fatura nrs.629996742 dt 31.08.2015