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20,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice221290082017
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Subvencione te tjera 20,000,000
Amount20,000,000 lekë
Invoice description2129008 UJESJELLESI QYTET per sa lik energji elektrike kontr.nr.F 121004,muaji maj 2017 fat.nr.655148040,qershor 2017 fat.nr.239610727,korrik 2017 fat.nr.240965419,gusht 2017 fat.nr.242057865,shtator 2017 fat.nr.243261969