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2,118 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice2621550032016
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Subvencione te tjera 2,118
Amount2,118 lekë
Invoice description2155003 KODI 2155003 Nderm.Ujsjellsit Fushe-Arrez energji elektrike muaji SHTATOR 2016 kont. F93436