Home Treasury Transactions

2,757,397 lekë

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

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice321360182015
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 2,757,397
Amount2,757,397 lekë
Invoice description2136018 UJESJELLES KANALIZIME POGRADEC LIK ENERGJI KON= NR A-3992/1583/3967/3989/42587/3993/7455/25165/25164/25166/ DT 31.05.2015