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552,303 lekë

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

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice0421350072014
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 552,303
Amount552,303 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 613924980,614386350,613924859,613924961,613924862,613995183,614386352 NR KONT F-016650,F-016093,F-018289,F-019950,F-019544,F-021141 KORRIK 2014