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240 lekë

Sh.A. Ujesjelles-Kanalizime Puke (3330)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice0421370202018
InstitutionSh.A. Ujesjelles-Kanalizime Puke (3330) 2137020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPuke
Category Subvencione te tjera 240
Amount240 lekë
Invoice description2137020 Ujsjellses Sha Puke kodi 2137020 energji elektrike Nentor 2018 kont nr. 92584 fat tat .nr.290972796 dt.23.11.2018