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143,705 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice8521360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 143,705
Amount143,705 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 09.01.2012 DERI 06.02.2012 NR KONTRATE=KR123515+KR050791+KR050932+KR050929+EL020454,FAT=115182966+115932578+116003110+115985443+115825048 DT 09.03.2012,FATURA TE PRAPAMBETURA