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333,362 Albanian lekë

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

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice14021230022017
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 333,362
Amount333,362 Albanian lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE NENTOR 2015 LIK I FAT ME NR633289405 DT28.11.2015 KODI I KLIENTIT DU0H080185107066