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80,852 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice5221360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 80,852
Amount80,852 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI GUSHT 2014 NR KONTRATE=B50932+B50791+B50929+V20454,FAT=615565445+615565334+615565444+615565554 DT 11.09.2014,FATURA TE PRAPAMBETURA