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130,138 lekë

Sh.A. Ujesjelles-Kanalizime Tropoje (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice1021450102017
InstitutionSh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Subvencione te tjera 130,138
Amount130,138 lekë
Invoice description2145010 Ujsjellsi Tropoje energji muaji mars 2017 kontrate 100377.100407.100618.100617.97536.100359.100389.100410.100378.100618.100377.