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94,533 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice1421350072019
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 94,533
Amount94,533 lekë
Invoice description2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 290800545,290909317 NR KONT ,G-023414,G-023748NENTOR 2018