Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 2221120062016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 844,780 |
| Amount | 844,780 lekë |
| Invoice description | 2112006 Sha.Ujesjelles Patos 2112006 subvecion energji klienti FI1E150158138580 ,fat.634667808 dt.31.12.2015 |