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27,989 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice17.21170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 27,989
Amount27,989 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116056,FAT.643390767 DT.29.07.2016,FT.644052402 DT.30.08.2016,FT.644929135 DT.29.09.2016,FT.646439225 DT.31.10.2016,ujesjellesi sh.a HAS