Home› Treasury Transactions

1,388,048 lekë

Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice1921570032017
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,388,048
Amount1,388,048 lekë
Invoice description2157003 UJES KAN VAU DEJES ENE ELEk,KON 65163,SER 646438726,647973137,649150573,B65146,622743959,623948825,625154384,626366658,627325925,628398683,629997695,631214849,632430075,633644911,6346670085