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176,985 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice0321350072015
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 176,985
Amount176,985 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 625152536,625152661,625152525,625152668,625152681,625152669,625152527,625152545,624313896,622743222,620308271 NR KONT F19589,,F-16093,,F-18289,F-19550,F-19544,F-17992,F-16550,G-211141 PRILL 2015