Home Treasury Transactions

2,122,543 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
InvoicePT1421450102018
InstitutionSh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Subvencione te tjera 2,122,543
Amount2,122,543 lekë
Invoice description2145010 Ujsjellsi Tropoje energji per 01.10.2015-30.10.2018 kontrate 100389 shkrese minn ministrie per subvencion 18124/3 dt 14.12.2018