Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 1321190042017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,030,448 |
| Amount | 1,030,448 lekë |
| Invoice description | 2119004 UJE RROG ENER LIK FAT 244381285 K 26684.F 244510452 K 26685,F 244392469 K 32428,244788272 K 32397,F244811303 K 32400,F244336875 K 26688,F 244362108 K23034,F244364442 K 32413 F244362110 K 23038F 244362109 K 23039 D31.10.2017 |