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340 Albanian lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice1821360182018
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 340
Amount340 Albanian lekë
Invoice description2136018 Ujesjellesi Pogradec likujdon Energji Nentor 2018,Nr kontrate.A5198,Fatura nrs 290859330 dt 27.11.2018