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520,309 Albanian lekë

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

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice258360022015
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Subvencione per diference cmimi te tjera te ngjashme 520,309
Amount520,309 Albanian lekë
Invoice description2836002 UJESJELLSI NOVOSELE FAT 28.02.2015 KONTRATE 72800