Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 4521360182017 |
| 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 59,136 |
| Amount | 59,136 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PRILL 2014 NR KONTRATE=B50932+B50929+V20454,FAT=610760680+6410760679+610760721 DT 12.05.2014,FATURA TE PRAPAMBETURA |