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922 lekë

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

Payment record

Executed20.11.2018
Registered16.11.2018
Invoice321290082018
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Subvencione te tjera 922
Amount922 lekë
Invoice description2129008 UJESJELLESI LUSHNJE per sa lik energji elektrike per muajin gusht 2018, kontr.nr.D154497 fat.nr.288617238 dt.24.08.2018, kontr.nr.F160837 fat.nr.288332618 dt.29.08.2018,kontr.nr.F136641 fat.nr.288372244 dt.24.08.2018