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833,200 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice1421570032017
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 833,200
Amount833,200 lekë
Invoice description2157003 UJ VAUDEJES EN ELE,B65060,651881680,655429638,244499502,245932817,B65044,651881699,653980703,2044499547,245922628,B65057,650498243,651630410,243562262,244678701,245923802,B65054,650499037,651874535,244492508,245926446,B65058,6516415