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14,313 lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice1621360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 14,313
Amount14,313 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2017 NR KON=B051552+A3967,FAT=244207019+244516531 DT 23.10.2017