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4,330,949 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice521290082018
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Subvencione te tjera 4,330,949
Amount4,330,949 lekë
Invoice description2129008 UJESJELLESI LU. lik energji elektrike nentor 2018,kontr.F121004,E112565,E112020,E102651,E112086,D154497,F157802,F156387,F157803,F154504,F154491,F157804,F159071,F154506,F160777,F112567,F162176,F136641,F137854,F157805,F154507,F156916