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96,000 lekë

Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333)ILVA ELEKTRIK

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice1521570022016
InstitutionSh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002
BeneficiaryILVA ELEKTRIK
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 96,000
Amount96,000 lekë
Invoice description2157002 NDERMARRJA UJESJELLSIT VAU DEJES LIK FAT PER BLERJE HIPOKLORIT KALCIUMI, FAT NR 25, ser 40633916, dt 09.12.2016, up nr 40,dt .12.2016, form 5 9.12.2016, pvmd 9.12.2016