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89,040 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice4921360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 89,040
Amount89,040 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2014 NR KONTRATE=B50791,FAT=613208488 DT 11.07.2014,FATURA TE PRAPAMBETURA