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167,396 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice921020172017
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 167,396
Amount167,396 Albanian lekë
Invoice description2102017 ujesjellesi berat kontrata A 15218,D 88564, A 15220,A 15223, D 81100, D 86330 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE