Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 3221190042018 |
| 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 760,628 |
| Amount | 760,628 lekë |
| Invoice description | 2119004 ND UJE ENER F 254287092KON 26688.F 254110227KO 23038,F 254110228KO 23039,F 254289337KO 32400,F 254246666KO 26684,F 254154609KO 26685,F 254298845KO 45165,F 254313802KO 032397 F 254246677K 32428 DT 30.06..2018 |