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

272,073 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.09.2016
Registered02.09.2016
Invoice0421540022016
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 272,073
Amount272,073 Albanian lekë
Invoice description2154002 UJESJELLESI KELCYRE FAT NR 643390213 NR KONT H-025409 LIKUJDIM PJESOR KORRIK 2016