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298,739 Albanian lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice3121330012014
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Subvencione te tjera 298,739
Amount298,739 Albanian lekë
Invoice description2133005 ndermarrja e ujsjellsit per energji nentor 2014 Kont nr BU0D150063060337 fat nr 619116032 Pjeserisht