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19,452 lekë

Sh.A. Ujesjelles-Kanalizime Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice321280072018
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Subvencione te tjera 19,452
Amount19,452 lekë
Invoice description2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN TETOR 2018,PER KONTRATAT L-123099,L-123092,L123068,L-123081,L123067,L-123066,E-101290,E-101200,E-101199,E-100426,N-136903,N-136904.