Home› Treasury Transactions

610,918 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice0121400012015
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 610,918
Amount610,918 lekë
Invoice description2140002 Fat 621465946 BE1C050075058200,621465949 C58201,621465948 C58202,621465947 C58203,621467060 C58204 DT 11.02.2015 Subv.per ujin e pijshem Energji Ujesjellesi Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2015 Bashkia Polican (0232) UNION BANK SHA 2,468,148