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34,310,166 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice921460292017
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione te tjera 34,310,166
Amount34,310,166 lekë
Invoice description2146029 ujesjellesi vlore energji akt rakordimi shtator tetor 2017