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5,566 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice1521590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione te tjera 5,566
Amount5,566 lekë
Invoice description2159002 PAGESE ENERGJIE LIK PJESSHEM FAT NR 627321678 DAT 31.05.2015