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11,642 lekë

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

Payment record

Executed06.12.2018
Registered23.11.2018
Invoice2321170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 11,642
Amount11,642 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT JANAR-TETOR 2016,PER KONT.H116208,FAT.635761542 DT.28.01.2016,FT.636615919 DT.25.02.2016,FT.638132625 DT.26.03.2016,FT.639242484 DT.27.04.2016,FT.641001471 DT.27.05.2016, FT.641462892 DT.27.06.2016,