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812,409 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice4421230012018
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 812,409
Amount812,409 lekë
Invoice description2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE PRILL 2018 KODI I KLIENTIT DU0H080185085844 LIK I FAT ME NR252029880 DT 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Bashkia Kruje (0716) RINIA 96 1,681,357