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763,858 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2015
Registered27.11.2015
Invoice6020330362015
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 763,858
Amount763,858 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT nentor2014-gusht 2015, kontr 65147 ft 619560037/621474642/62274395/6239948823/625154382/625872149/627325923/63196218/631214847/629997694/628777305, kontr 65148 ft 631962179/631214846/62966248