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6,500,000 lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice121380082017
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 6,500,000
Amount6,500,000 lekë
Invoice description2138008 subvencion ujsjellsi sarande