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933,237 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice3121190012017
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 933,237
Amount933,237 lekë
Invoice description2119004 UJESJELLES RROG ENER LIK FAT NR 245757669 KO26684,245757670 KO26685,245756046 KO 32428,245787752 KO 32397,245757754 KO 32400,245771021 KO 26688,245757624 KO 23034,245757629 KO 32413,245757628 KO 23038,245770615 KO 23039 DT 30.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2017 Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA 192,000