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33,969 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice20.21170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 33,969
Amount33,969 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116056,FAT.287639751 DT.31.07.2018,FT.288434357 DT.29.08.2018,FT.302477800 DT.27.09.2018,FT.302767431 DT.29.10.2018,UJESJELLESI SH.A HAS