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900,536 lekë

Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice2321220142014
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 900,536
Amount900,536 lekë
Invoice description2122014 SHA UJE FSHAT KORCE NR KLIENTI KR0B020002047777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569.KR0B020023047778.KR0B02006047779.KR0B02002047777.KR0B060292047785.KR0B08002609343