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1,200,462 lekë

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

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice2521220142014
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 1,200,462
Amount1,200,462 lekë
Invoice description2122014 SHA UJE/ FSHAT KORCE NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B110009047776.KR0B060292047785.KR0B060118029576.KR0B080026093435 MAJ