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

300,916 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice13921230022017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 300,916
Amount300,916 Albanian lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE GUSHT 2012 LIK I FAT ME NR130025552 DT 30.08.2012 KODI I KLIENTIT DU0H080185107066