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1,313,088 lekë

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

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice2210130862019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,313,088
Amount1,313,088 lekë
Invoice description2142009 POMPA GURRA KALIVAC KONTRATA C008889 UJESJELLESI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2019 Sp. Tepelene (1134) ANAKONDA 97,784