Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 2221120062017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 1,245,516 Subvencione per diference cmimi per furnizimin me uje te pijshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,245,516 lekë |
| Invoice description | 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1B170120063038 akt-rak.dt.13.12.2017 |