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4,066 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice3421170012018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Subvencione te tjera 4,066
Amount4,066 lekë
Invoice description2117002 SA LIK ENERGJI,ELEKTRIKE MUAJI NENTOR-2018,PER KONT.H116056 FAT.303249046 DT.29.11.2018,NDERMARRJA E UJESJELLESIT SH.A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Bashkia Krume (1812) ALBTELEKOM SH.A. 31,186