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270,000 Albanian lekë

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

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice1721590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione te tjera 270,000
Amount270,000 Albanian lekë
Invoice description2159002 PAGESE ENERGJIE LIKUIDIM PJESSHEM 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FAT NR 627321668 DAT 30.06.2015