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2,805 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2017
Registered26.05.2017
Invoice3921140152017
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,805
Amount2,805 lekë
Invoice description2114015 Fat nr.653944210 date 30.04.2017