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297,232 lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice2021360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 297,232
Amount297,232 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI tetor 2017 NR KON=B50932/V20454/A5571/B051615/B051553/B25166,FAT=244541780/244665703/244689392/244259235/244772256/244259199 dt.31.10.2017