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

484,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice421470022019
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Subvencione te tjera 484,000
Amount484,000 Albanian lekë
Invoice description2147002 Ujsjelles Kanalizime sha Divjake sa xhirojme per likuidimin e detyrimeve per energji elektrike sipas fature nr.296479341 dt.30.06.2019