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3,652,044 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice121380082015
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Subvencione te tjera 3,652,044
Amount3,652,044 lekë
Invoice description2138008 SUBVENCION UJSJELLSI SARANDE NR.KONT.A-46972,A-22116,A-47001,A-95109,A-44063,A22097,A-18471,A-19505