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240 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice921020172018
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione te tjera 240
Amount240 lekë
Invoice description2102017 ujesjellesi berat - kucove likujdim kontrata B040810date 28.11.2018 energji elektrike