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340 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice7221360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 340
Amount340 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI KORRIK 2013 NR KONTRATE=B50791,FAT=142039959,DT 11.08.2013,FATURA TE PRAPAMBETURA