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535,104 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice1221540022021
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 535,104
Amount535,104 lekë
Invoice description2154002 SHA UJESJELLES KELCYRE LIKUJDIM PJESOR FAT NR 293936206 NR KONT H-025409 PRILL 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 535,104