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31,146,681 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice221460292018
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione te tjera 31,146,681
Amount31,146,681 lekë
Invoice description2146029 energji ujesjellesi vlore 2146029 akt rakordimi 2018