Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 6821120062018 |
| 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 79,615 |
| Amount | 79,615 lekë |
| Invoice description | 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B170120063038 Fat..289526778 |