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4,032 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice6821360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 4,032
Amount4,032 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHTATOR 2013 NR KONTRATE=B23515,FAT=602095090,DT28.09.2013,FATURA TE PRAPAMBETURA