Home Treasury Transactions

7,488 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice9821360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 7,488
Amount7,488 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 13.11.2012 DERI 12.12.2012 NR KONTRATE=KR123515,FAT=133636199 DT19.12.2012,FATURA TE PRAPAMBETURA