Home› Treasury Transactions

641,088 lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice1121540022021
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 641,088
Amount641,088 lekë
Invoice description2154002 SHA UJESJELLES KELCYRE FAT NR 299047591 NR KONT H-025409 GUSHT 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2022 Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL 641,088