Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 321050022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 17,237 |
| Amount | 17,237 lekë |
| Invoice description | 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI PRILL 2017 NR KONTRATE D 628684 ,C73258,C73256 NR FATURE 654017976,654189798 DT 23.04.2017, 26.04.2017, 21.04.2017 |