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147,213 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice8621360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 147,213
Amount147,213 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 23.02.2012 DERI 24.03.2012 NR KONTRATE=KR050791+EL020454+KR050932+KR050929+KR123515,FAT=117102631+117016424+117108515+117111776+116446825 DT 03.04.2012,FATURA TE PRAPAMBETURA