A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

5,749 Albanian lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice1921360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 5,749
Amount5,749 Albanian lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji Nentor 2018,Nr kontrate. A5571;A5570,Fatura nrs 290777545;290967985 dt 30.11.2018