Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 3421120062019 |
| 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 4,420 |
| Amount | 4,420 lekë |
| Invoice description | 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150096301051 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 |