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544,563 lekë

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

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice421360182015
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 544,563
Amount544,563 lekë
Invoice description2136018 UJESJELLES KANALIZI POKONTRATE NR 3992/1585/3989 DT 30.06.2015