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134,590 lekë

Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice221050012018
InstitutionSh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Subvencione te tjera 134,590
Amount134,590 lekë
Invoice description2105002 UJESJELLESIN DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2018 NR FAT 290911844,,290857304,,292912737,290939496,290911759, 290803608,290775709 DT 30.11.2018 D628684,C073259,C073519,C073257,C073258

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the invoice number repeats within an institution
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