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156,192 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice12421360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 156,192
Amount156,192 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR123515,KR050929 energji Shtator 2010, fat. 45876613,45713903,45519414 dt 27.09.2010