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2,875,894 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice721020172017
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,875,894
Amount2,875,894 Albanian lekë
Invoice description2102017 ujesjellesi berat kontrata kontrata A 15129 likujidim fatura tetor 2017 energji elektrike