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191,524 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice5421420092018
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 191,524
Amount191,524 lekë
Invoice description2142009 kontrata nr 13963 shtator Ujesjellesi Tepelene