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972,184 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice0821590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione te tjera 972,184
Amount972,184 lekë
Invoice description2159002 PAGESE ENERGJIE MAJ QERSHOR 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FAT NR 626364325,626364312,625869978,627321678,DAT 31.05.2015,23.05.2015,24.05.2015,30.06.2015