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1,160,704 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice1521170012017
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 1,160,704
Amount1,160,704 lekë
Invoice description2117002 Sa lik,energj.H116055,FT.243458916 DT.22.09.2017,FT.242292165 DT.23.08.2017,FT.240649071 DT.22.07.2017,FT.239523369 DT.22.06.2017,FT.655419064 DT.31.05.2017,H115913 FT.243430848 DT.30.09.2017,FT.244482841 DT.31.10.2017

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