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542,976 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice921420092018
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 542,976
Amount542,976 lekë
Invoice description2142009 kontrata nr c8889 prill Ujesjellesi Tepelene