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15,372 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice2421170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 15,372
Amount15,372 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKT ,NENTOR-2016 DERI GUSHT-2017,PER KONT.H116208,FAT.647886853 DT.24.11.2016,FT.648898274 DT.28.12.2016,FT.650495304 DT.31.01.2017,FT.651858348 DT.28.02.2017,FT.652757683 DT.31.03.2017 FT.654277493 DT.30.04.2017,