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212,707 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)MepaEnergy

Payment record

Executed11.05.2017
Registered08.05.2017
Invoice31670022017
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryMepaEnergy
BranchBerat
Category Subvencione te tjera 212,707
Amount212,707 lekë
Invoice descriptionUjesjellesi Ure 2167002,likujdim fatura nr 10.dt.11.06.2016 blerje materiale