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21,503 lekë

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

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice721280072017
InstitutionSh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Subvencione te tjera 21,503
Amount21,503 lekë
Invoice description2128007 NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2017,PER KONTRATAT E 100426,E 1011199,E 101200,E 101290,L 123066,L 123067,L 123068,L 123081,L 123092,L 123099,N 136903,N 136904,PER VLEREN 21.503 LEKE.