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314,746 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice2521180092017
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 314,746
Amount314,746 Albanian lekë
Invoice description2118009 UJESJELLES KJ ENERGJI LIK FAT NR 40 DT 27.12.2017