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Shoqeria Ujesjelles Kanalizime Dropull Sh.A (1111)

Code 2452002

540 kValue, lekë
1Payments
1Beneficiaries
11.2019 – 11.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1 540,067

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem 1 540,067

Payments by Shoqeria Ujesjelles Kanalizime Dropull Sh.A (1...

1 payments
Executed Beneficiary Expense category Amount Invoice
08.11.2019 reg. 07.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2452002 2452002, Ujesjelles Kanalizime Dropull. Energji ,kontrata nr.M054504,M054503,M054729,M054722,M066665,M054750,M054750,MUAJI... 540,067 0124520022019