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542,840 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice4321230012018
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 542,840
Amount542,840 lekë
Invoice description2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE TETOR 2018 KODI I KLIENTIT DU0H080185107066 LIK I FAT ME NR646433514 DT 31.10.2016

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the invoice number repeats within an institution
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