Sh.A. Ujesjelles-Kanalizime Permet (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 1321350072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 110,459 |
| Amount | 110,459 lekë |
| Invoice description | 2135007 UJESJELLESI PERMET LIKUJDIM FAT NR 304418361,304409579,304419983 NR KONT G-021141,G-023414,G-023748 DHJETOR 2018 |