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65,688 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice1721420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 65,688
Amount65,688 lekë
Invoice description2142009 C14021 Ujesjellesi tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) REAN 95 234,090