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340 lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice2821360182017
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 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B051364,FAT=245909818 DT 21.11.2017