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45,318 lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice1421360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 45,318
Amount45,318 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2017 NR KON=B051364+A5570+B50791,FAT=244216355+244689391+244215989 DT 18.10.2017