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92,132 lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice1421170012019
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 92,132
Amount92,132 lekë
Invoice description2117002 1812,Sa likujdojme fat.nr.seri 296923694,298596180,300345216,301416578 per kontraten H116055 ,Energji elektrike muaji Korrik-Tetor -2019,Nderrmarja e Ujesjellesit sh.a HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Bashkia Krume (1812) RAIFFEISEN BANK SH.A 157,801