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385,690 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice1621120062018
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 385,690
Amount385,690 Albanian lekë
Invoice description2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B170120063038 sipas Akt-Rakordimit dt.31.10.2018