Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 10221360182017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Subvencione per diference cmimi te tjera te ngjashme 26,560 |
| Amount | 26,560 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 03.02.2011 DERI 03.03.2011 NR KONTRATE=EL020454+KR123515,FAT= 96075013+95177494DT 05.04.2011,FATURA TE PRAPAMBETURA |