Home Treasury Transactions

8,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice121410322017
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Subvencione per diference cmimi te tjera te ngjashme 8,500,000
Amount8,500,000 lekë
Invoice description2141032 0000000 2141032 UJESJELLES KANALIZIME QYTET, energji me shkrese nr 432/1 dt 09.05.2017, u brendshem nr 103 dt 09.05.2017, kon A30179, nr seri 6406766153/642020295 pagese pjesore