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44,487 lekë

Sh.A. Ujesjelles-Kanalizime Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice1221170022019
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 44,487
Amount44,487 lekë
Invoice description2117002 1812,Sa likujdojme fat.nr.seri 293984880,295180822,296458584,296915110,2298595929,300344878,301417873, per kont H116056,Energji elektrike per periudhen prill-tetor-2019,Nderrmarja e Ujesjellesit sh.a HAS