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3,059,532 lekë

Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2016
Registered21.06.2016
Invoice621570022016
InstitutionSh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,059,532
Amount3,059,532 lekë
Invoice description2157002 NDERMARRJA UJESJELLSIT VAU DEJES FAT 635761971/636616334/638133169/639242939 PER MUAJIN JANAR SHKURT MARS PRILL 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2016 Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A 282,105