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1,771,316 lekë

Sh.A. Ujesjelles-Kanalizime Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice221270092017
InstitutionSh.A. Ujesjelles-Kanalizime Lezhe (2020) 2127009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Subvencione per diference cmimi te tjera te ngjashme 1,771,316
Amount1,771,316 lekë
Invoice description2127009 SH.A UJESJELLES-KANALIZIME LEZHE LIK DETYRIMET PER FATURAT NENTOR 2017 SIPAS KONTR.D17466,D17467,C17468,C9338,C17409,D17469,C9778,C9712,C9777,D9803,C040819,C38115,C38116,C37791