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195,216 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice1621170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 195,216
Amount195,216 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116055,FAT.248429231 DT.31.01.2018,FT.249840286 DT.28.02.2018,FT.251040623 DT.31.03.2018,FT.252165994 DT.24.04.2018,FT.253011617 DT.24.05.2018 FT.254051732 DT.23.06.2018,