Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 12921360182017 |
| 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 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI 25.05.2009-29.06.2009,NR KONTRATE=KR050932,FAT=45566929 DT 01.07.2009,FATURA TE PRAPAMBETURA |