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68,401 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice0721540022019
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 68,401
Amount68,401 Albanian lekë
Invoice description2154002 UJESJELLESI KELCYRE LIKUJDIM PJESOR FAT NR 300328495 NR KONT H-025 409 SHTATOR 2019