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624,384 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.11.2018
Registered21.11.2018
Invoice0821400022018
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 624,384
Amount624,384 lekë
Invoice description2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 288334658, 288455494 , 288577662, 288415041 date 31.08.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan