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27,000 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice12721360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 27,000
Amount27,000 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR050929,KR050932 energji Shkurt 2008, fat. 2278160,2262709,2262717 dt 01.03.2008