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31,677 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice2021170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 31,677
Amount31,677 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116056,FAT.248522830 DT.30.01.2018,FT.249866025 DT.28.02.2018,FT.251040624 DT.30.03.2018,FT.252165995 DT.28.04.2018,FT.253087413 DT.29.05.2018 FT.254123336 DT.28.06.2018,