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263,538 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice1521570032017
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 263,538
Amount263,538 lekë
Invoice description2157003 UJESJELLES KANAL VAU DEJES ENERGJI ELEKTR kon B65055 FT 651873492,244491345,245927712,KON B65059,FT NR 650499368,651867070,244485087,245927747,KON B65056,FT 651867069,243432614,2444885092,245928022,K D41582,FT 243432595,244485032,24