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46,030 lekë

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

Payment record

Executed27.10.2015
Registered26.10.2015
Invoice0621350072015
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 46,030
Amount46,030 lekë
Invoice description2135007 UJESJELLESI PERMET FAT NR 631212993,631213121,631213126,631213139,631213127,631212985,631121003,630519532 NR KONT F-016550,018194,018289,019589,019550,019544,021141,017992 SHTATOR 2015