Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 721050022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 629,119 |
| Amount | 629,119 lekë |
| Invoice description | 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI KORRIK 2017 NR KONTRATE D 628684,C 73259,C73258 , D93392,D93405,C73519,D93406,D93399,D122798,C73257,C73257, D93370 NR FATURE PERMBLEDHESE MUAJI KORRIK 2017 |