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47,393 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice1021360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 47,393
Amount47,393 lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji Janar 2014,Nr kontrate.B50932,Fatura nrs.606185823 dt 12.01.2014