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75,787 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice421450102018
InstitutionSh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Subvencione te tjera 75,787
Amount75,787 lekë
Invoice description2145010 2145001 Ujesjellsi Tropoje energji mars 2018 kontrate 100377.100407.100618.100617.097536.100353.100389.100378.100410