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5,347,956 lekë

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

Payment record

Executed30.07.2015
Registered29.07.2015
Invoice221380082015
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Subvencione te tjera 5,347,956
Amount5,347,956 lekë
Invoice description2138008 subvencion ujsjellsi sarande likujdim kont.GJOA010062022116