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849 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice421050012017
InstitutionSh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Subvencione te tjera 849
Amount849 lekë
Invoice description2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI MAJ 2017 NR KONTRATE D 628684,C 73259,C73258 NR FATURE 655405078,655401109,655399835

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2017 Bashkia Bilisht (1505) BANKA E TIRANES 9,900