Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 3221360182017 |
| 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 158,105 |
| Amount | 158,105 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B12756+V20454+B50932FAT=245909378+245663608+245898209 DT 30.11.2017 |