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318 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice11221310092015
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 318
Amount318 Albanian lekë
Invoice description2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT FI1F140033121207 FAT KORRIK 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) "SHKELQIMI 07" 3,458,601
29.12.2015 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) "SHKELQIMI 07" 3,458,601