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4,191 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice21/121170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 4,191
Amount4,191 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H112390,FAT.643391034 DT.31.07.2016,FT.644469794 DT.31.08.2016,FT.644929380 DT.30.09.2016,FT.646439466 DT.31.10.2016,Ujesjellesi sh.a Has