Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 3021250172016 |
| 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 4,485 |
| Amount | 4,485 lekë |
| Invoice description | 2125017 energji K136984 depoja kolosjan 2 korrik-tetor 2016 Ft 646048063Ft644764984FT644052466Ft642682998Ujesjelles-Kanalizime Kukes |