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78,665 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice31250172015
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 78,665
Amount78,665 lekë
Invoice description2125017 shp Energji elektrike KUOk1700401377202015-21-22-84-23 Ujesjelles-kanalizime Kukes