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133,216 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice10921360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 133,216
Amount133,216 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 23.06.2011 DERI 25.07.2011 NR KONTRATE=KR050791+EL020454+KR050932,FAT=107794947+107673545+107706253 DT 31.07.2011,FATURA TE PRAPAMBETURA