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264,721 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice2221170012018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 264,721
Amount264,721 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT MUAJI NETOR-2016,TETOR-2018,PER KONT.H112390,FAT.647986676 DT.30.11.2016,FT.253171040 DT.31.05.2018,FT.254287700 DT.30.06.2018,FT.287387135 DT.31.07.2018,FT.302922378 DT.30.10.2018

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