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240 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice6521360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 240
Amount240 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2013 NR KONTRATE=B50932,FAT=603482719 DT 11.11.2013,FATURA TE PRAPAMBETURA