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3,783,755 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice1321170022017
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 3,783,755
Amount3,783,755 lekë
Invoice description2117002 Sa lik,energj.H115913,FT.651864172 DT.28.02.2017,FT.652900502 DT.13.03.2017,FT.654245496 DT.30.04.2017.FT.655417827 DT.31.05.2017,FT.239508991 DT.30.06.2017,FT.240856781 DT.31.07.2017,FT.242291036 DT.31.08.2017,