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8,625,545 lekë

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

Payment record

Executed05.11.2015
Registered04.11.2015
Invoice4021220142015
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 8,625,545
Amount8,625,545 lekë
Invoice description2122014 UJESJELLESI FSHAT KORCE LIK ENERGJI NR KONTRATE63047772.02047777.35047771.70047769.23047770.04029559.42029565.15029569.23047778.06047779.02047777.01047775.09047776.92047785.18029576.26093435DHJETOR2014-PRILL2015 DHE MAJ PJESORE 2015