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17,995 lekë

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

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice321280072019
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Subvencione te tjera 17,995
Amount17,995 lekë
Invoice description2128007 ND.UJESJELLESIT LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2019,PER KONTRATAT E 100426,E-101200,L-123081,N-136903,N-136904,FATURAT BASHKELIDHUR.