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134,585 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice4721360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 134,585
Amount134,585 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MAJ 2014 NR KONTRATE=B50791,FAT=612030751 DT 13.06.2014,FATURA TE PRAPAMBETURA