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1,010,034 Albanian lekë

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

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice821590022016
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione te tjera 1,010,034
Amount1,010,034 Albanian lekë
Invoice description2159002 UJSJELLSI SELENICE ENERGJI AKT RAKORDIMI DAT 29.12.2016