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59,992 lekë

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

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice721140152015
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 59,992
Amount59,992 lekë
Invoice description2114015 Fat nr.651717254 date 28.02.2017