Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 2921250172016 |
| 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 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2125017 energji K137723 depoja kolosjan korrik-tetor 2016 Ft646439654Ft 644929550Ft644469910FT643391222Ujesjelles-Kanalizime Kukes |