Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 2421190042018 |
| 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 50,792 |
| Amount | 50,792 lekë |
| Invoice description | 2119004 NDERMARJA UJESJELLES ENERGJI LIK FAT NR 247250839 KON 26684.247250840 KON 26685.247089083 KON 32428.246878795 KONT 32397.247164211 KON 23039 DT 31.12.2017 |