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289,866 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice2921230012018
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 289,866
Amount289,866 lekë
Invoice description2123002 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE MA TETOR 2018 KODI I KLIENTIT DU0H080185107066 LIK I FAT ME NR 302915286 DT 31.10.2018

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the invoice number repeats within an institution
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17.01.2018 Bashkia Kruje (0716) UNION BANK SHA 185,058