Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 2621250172016 |
| 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 28,947 |
| Amount | 28,947 lekë |
| Invoice description | 2125017 energji K137720korrik-tetor 2016 ujesjellesi kukes Ft 644929304,643390951,644469754,646439393 Ujesjelles-Kanalizime Kukes |