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24,327 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice1721170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 24,327
Amount24,327 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116056,FAT.635762487 DT.28.01.2016,FT.636616850 DT.27.02.2016,FT.638133814 DT.29.03.2016,FT.639243496 DT.29.04.2016,FT.641002398 DT.30.05.2016 FT.642229364 DT.29.06.2016,