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40,810 lekë

Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice121570032019
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Subvencione per diference cmimi te tjera te ngjashme 40,810
Amount40,810 lekë
Invoice description2157003 Ujesjelles Vau Dejes,lik det prapambetura energji elektrike, shkresa pak det 459 dt 25.11.2019,ub 1 dt 25.11.2019,fat 620308409 dt 26.12.2014,kont b065148,udhezim 837 dt 10.02.2017 mbi perdorimin e subvencionit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Ujesjelles Kanalizime Vau i Dejes (3333) JEHONA SOFTWARE 117,600