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324,160 lekë

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

Payment record

Executed16.06.2016
Registered16.06.2016
Invoice821420092016
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 324,160
Amount324,160 lekë
Invoice description2142009 KONTR 2648,4021,2645,2511,2513,2644,1857 UJESJELLESI TEPELENE