Sh.A. Ujesjelles-Kanalizime Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 3.21250012017 |
| 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 11,445 |
| Amount | 11,445 lekë |
| Invoice description | 2125017 2125001 2125017 energji depoja shtiqen K137722Ft 6472222256233Ft648770944Ft650494863Ft651857009dhjetor2015mars2017 |