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1,009,344 lekë

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

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice1821420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,009,344
Amount1,009,344 lekë
Invoice description2142009 c 8889 tetor 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) A.K.M ALBANIAN INVESTMENT GROUP 361,600