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798,348 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice13721230022017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 798,348
Amount798,348 Albanian lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE MAJ 2015 LIK I FAT ME NR 626363773 DT 31.05.2015 KODI I KLIENTIT DU0H080185085844