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339,099 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice221360182015
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 339,099
Amount339,099 lekë
Invoice description2136018 UJESJELLES KANALIZIME POGRADEC LIK KAMAT VONESA PER ENERGJI KON= A3992/A1585/A3967/A3989/A42587/A3993/A7455/A25165/A25164/A25166 DT 30.04.2015