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8,568 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2019
Registered11.12.2019
Invoice13121260072019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 8,568
Amount8,568 lekë
Invoice description2126007 ND UJESJELLESIT PAG ENERGJi ft nr 300288112 dt 26.09.2019 kod buoe300288112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) Banka OTP Albania 46,176