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1,798 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice23.21170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 1,798
Amount1,798 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT JANAR-TETOR 2016,PER KONT.H116208,FAT.642682831 DT.27.07.2016,FT.644051930 DT.27.08.2016,FT.644928304 DT.27.09.2016,FT.646047913 DT.27.10.2016,UJESJELLESI.SH. HASA