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20,496 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice0821360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 20,496
Amount20,496 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PRILL 2017 NR KON= A3967 ,FAT=653990925 DT 21.04.2017