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17,443 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice5521360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 17,443
Amount17,443 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2014 NR KONTRATE=B50932+B50791+B50929+V20454,FAT=617933030+617932895+617933031+617933164 DT 11.11.2014,FATURA TE PRAPAMBETURA