Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 1821250172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kukes |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,476 |
| Amount | 1,476 lekë |
| Invoice description | 2125017 energji ,kamat vonese K137723 depoja Kolesjan mars-korrik2017depoja K137723 akt rak dt 11.08.2017 Ujesjelles Kanalizime Kukes |