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612,864 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice1021540022021
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 612,864
Amount612,864 lekë
Invoice description2154002 SHA UJESJELLES KELCYRE FAT NR 300328495 NR KONT H-025409 SHTATOR 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 612,864