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27,360 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice12621360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 27,360
Amount27,360 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR050929,KR050932 energji Prill 2009, fat. 61620030,45514723,45514724 dt 01.05.2009