Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 35 2131009 2014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,451,426 |
| Amount | 1,451,426 lekë |
| Invoice description | 2131009 PAGESE PER OSHEE KODI KLIENTIT F11F1400009300109 F11D180077129589 F11D140062301055 F11D180080129585 F11D010099129590 F11D140121129586 NGA NDERMARRJA E UJSJELLSIT BALLSH |