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100,394 lekë

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

Payment record

Executed22.01.2018
Registered29.12.2017
Invoice9121360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 100,394
Amount100,394 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 20.06.2012 DERI 23.07.2012 NR KONTRATE=EL020454+KR050932+KR050929,FAT=128860832+128916357+128910867 DT 27.07.2012,FATURA TE PRAPAMBETURA