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197,299 lekë

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

Payment record

Executed03.12.2018
Registered21.11.2018
Invoice1421170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 197,299
Amount197,299 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116055,FAT.635201275 DT.18.01.2016,FT.636239612 DT.17.02.2016,FT.638133994 DT.18.03.2016,FT.638856010 DT.19.04.2016,FT.641002543 DT.20.05.2016 FT.642229521 DT.20.06.2018,