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4,620 lekë

Sh.A. Ujesjelles-Kanalizime Puke (3330)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice0221370202018
InstitutionSh.A. Ujesjelles-Kanalizime Puke (3330) 2137020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Subvencione te tjera 4,620
Amount4,620 lekë
Invoice description2137020 Ujsjellses Sha Puke kodi 2137020 energji elektrike Nentor 2018 kont nr. 141834 fat tat .nr.290865412 dt.26.11.2018