Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 521120062017 |
| 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 4,935,540 |
| Amount | 4,935,540 lekë |
| Invoice description | 2112006 Sha.Ujesjelles Patos subvecion energji klienti FHE150158138570 fat.651820844 dt.28.2.2017 |