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64,680 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice0521340032014
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 64,680
Amount64,680 lekë
Invoice description2134003 energji elektrike nga Ujesjellisi peqin per muajin-maje-shtator 2014 kontrat 175890/162509/163195/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN 403,650