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24,000,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice521070182017
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Subvencione te tjera 24,000,000
Amount24,000,000 Albanian lekë
Invoice description2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 AKT RAKORDIMI ME O S SH E DT 11.5.2017 PER LIKUJDIMIN E FATURAVE TE ENERGJISE VITI 2015