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201 lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice3121360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 201
Amount201 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=A43460,FAT=245907690 DT 29.11.2017