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35,700 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice6121360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 35,700
Amount35,700 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENETOR 2013 NR KONTRATE=V20454,FAT=604516533 DT 30.11.2013,FATURA TE PRAPAMBETURA