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2,531,695 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice1021590022017
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione te tjera 2,531,695
Amount2,531,695 Albanian lekë
Invoice description2159002 UJESJELLESI SELENICE ENERGJI ELEKTRIKE AKT RAKORDIMI ME JANAR-TETOR 2017