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948,960 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice421280072017
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Subvencione te tjera 948,960
Amount948,960 lekë
Invoice description2128007 NDERMARRJA E UJSJELLESIT PER KAMATVONESAT PER KONTRATAT E 1000426,E 101199,E 101200,E 101290,L 123066,L 123067,L 123068,,L 123081,L 123092,L 123099,N 136903,N 136904.