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2,536 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice5021140152017
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,536
Amount2,536 lekë
Invoice description2114015 Fat nr.655165201 date 31.05.2017