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33,327 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice2121170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 33,327
Amount33,327 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H112390,FAT.635762742 DT.31.01.2016,FT.636617103 DT.29.02.2016,FT.638134157 DT.31.03.2016,FT.639243791 DT.30.04.2016,FT.641002655 DT.31.05.2016,FT.642229633 DT.30.06.2016,