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505,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice4821420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 505,000
Amount505,000 Albanian lekë
Invoice description2142009 KONTRATA 15333 DHJETOR 2018 UJESJELLESI TEPELENE