Home Treasury Transactions

166,000 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice5721420092018
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 166,000
Amount166,000 lekë
Invoice description2142009 KONTRATA NR C8889 UJESJELLESI TEPELENE