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2,266,287 lekë

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

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice521280072017
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Subvencione te tjera 2,266,287
Amount2,266,287 lekë
Invoice description2128007 NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIMENERGJI ELEKTRIKE,PER VITET 2014,2015,2016 DERI 30 TETOR 2017,PER KONTRATAT E100426,E 101199,E 101200,E 101290,L 123066,L 123067,L 123068,L 123081,L 123092,L 123099,N 136903,N 136904.