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2,990 lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice1721360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 2,990
Amount2,990 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI tetor 2017 NR KON= B23515 ,FAT=244677136 dt.26.10.2017