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1,540 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice10621360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 1,540
Amount1,540 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 08.04.2011 DERI 06.05.2011 NR KONTRATE=KR123515,FAT=97526521 DT13.05.2011,FATURA TE PRAPAMBETURA