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2,812,969 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice0621360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 2,812,969
Amount2,812,969 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2017 NR KON= A3993 FAT= 650493166 DT 31.01.2017