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90,665 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice6921360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 90,665
Amount90,665 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI GUSHT 2013 NR KONTRATE=B50929+B50932+V20454,FAT=142830922+142830923+142830936,DT 27.08.2013,FATURA TE PRAPAMBETURA