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6,999,754 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice221090152016
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 6,999,754
Amount6,999,754 lekë
Invoice description2109015 Sh.A.Ujesjelles Kanalizime Elbasan Lik.Energji Sipas Akt rakordimit dt.15.12.2016 e listes se kontratave;Shk.Min.transp.5186/4 dt.24.11.2016 Urdher tit. nr. 405 dt.19.12.2016