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44,059 lekë

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

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice821140152018
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 44,059
Amount44,059 lekë
Invoice description2114015 Fat nr.302738658 date 31.10.2018