Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 10321360182017 |
| 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 29,433 |
| Amount | 29,433 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 03.03.2011 DERI 05.04.2011 NR KONTRATE=EL020454,FAT=96422194 DT12.04.2011,FATURA TE PRAPAMBETURA |