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4,935,540 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice521120062017
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,935,540
Amount4,935,540 Albanian lekë
Invoice description2112006 Sha.Ujesjelles Patos subvecion energji klienti FHE150158138570 fat.651820844 dt.28.2.2017