Home Treasury Transactions

1,463,578 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice13421360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 1,463,578
Amount1,463,578 lekë
Invoice description2136018 Ujesjellesi Pogradec lik. KAMATE VONESA PER KON NR.V20454, SIPAS MODULIT TE KONSULTIMIT TE INFORMACIONIT ONLINE