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42,100 lekë

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

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice1821270012016
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 42,100
Amount42,100 lekë
Invoice description2126007 NDERMARRJA E UJESJELLEIST LAC PAGUAR FT NR 635755844 DT 29.01.2016 KONTR BU0E260078103051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2016 Bashkia Lezhe (2020) BANKA E TIRANES 36,555