Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 11521260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 20,496 |
| Amount | 20,496 lekë |
| Invoice description | 2126007 ND UJESJELLESIT PAG BUOE310043081235 FT NR 295029748 DT 31.05.2019 |