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2,404 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice6621360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 2,404
Amount2,404 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2011 NR KONTRATE=KR123515,FAT=107036742 DT 31.07.2011,FATURA TE PRAPAMBETURA