Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 821120062015 |
| 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 4,232,505 |
| Amount | 4,232,505 lekë |
| Invoice description | 2112006 Sh.a. Ujesjelles Patos klienti FI1B050044064511 fat, 621470520 Janar 2015 |