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40,505 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice1921170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 40,505
Amount40,505 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI MARS-DHJETOR-2017,PER KONT.H116056,FAT.652963030 DT.31.03.2017,FT.654293190 DT.30.04.2017,FT.655419065 DT.31.05.2017,FT.239536740 DT.29.06.2017,FT.240759549 DT.30.07.2017 FT.242292166 DT.29.08.2017,