Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 221290082015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet Subvencione te tjera 3,500,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,500,000 lekë |
| Invoice description | 2129008 SH.A UJESJELLES KANALIZIME QYTET per sa lik.energji elektrike muaji mars,prill 2015,kontr.F-121004 |