A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

9,072 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice7121120062018
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 9,072
Amount9,072 Albanian lekë
Invoice description2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150022108306 Fat..289525717