Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 3121190042018 |
| 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 717,906 |
| Amount | 717,906 lekë |
| Invoice description | 2119004 ND UJE ENER F 253168284KON 26688.F 253003715KO 23038,F 253087582KO 23039,F 253177444KO 32400,F 253155022KO 26684,F 253085630KO 26685,F 253147484KO 45165,F 253198650KO 032397 F 253102319K 32428 DT 31.05..2018AKT RAK DT 30.04.2018 |