Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 421290092016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 360,291 Subvencione te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 360,291 lekë |
| Invoice description | 2129009 UJESJELLESI FSHAT per sa lik energji elektrike nentor 2015-prill 2016 sipas listes bashkelidhur |