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31,620 lekë

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

Payment record

Executed18.12.2018
Registered14.12.2018
Invoice521280072018
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Subvencione te tjera 31,620
Amount31,620 lekë
Invoice description2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT L-123099,L-123092,L-123068,L-123081,L-123067,L-123066,E-101290,E 101200,E 101199,E 100426,N 136903,N 136904.