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182,055 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice2121330052015
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Subvencione te tjera 182,055
Amount182,055 Albanian lekë
Invoice description2133005 ujsjellsi per energji prill 2015 BU0D150021070541 ,BU0D150063060337 fat nr623942894