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166,658 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice1921420092015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 166,658
Amount166,658 lekë
Invoice description2142009 KONTR 2648,4021,2645, UJESJELLESI TEPELENE