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1,349,754 lekë

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

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice3021230012018
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 1,349,754
Amount1,349,754 lekë
Invoice description2123002 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE MA TETOR 2018 KODI I KLIENTIT DU0H080185085844 LIK I FAT ME NR 302913956 DT 30.10.2018

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the invoice number repeats within an institution
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