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26,309 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice2521180092019
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 26,309
Amount26,309 Albanian lekë
Invoice description2118009 UJESJELLES KJ ENERGJI LIK FAT KONT DUID060082008479 DT 28.02.2018