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622,944 lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice0921540022021
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 622,944
Amount622,944 lekë
Invoice description2154002 SHA UJESJELLES KELCYRE FAT NR 292596639 NR KONT H-025409 MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2022 Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL 622,944