Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 4821360182017 |
| 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 60,563 |
| Amount | 60,563 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2014 NR KONTRATE=B50932+B50929+V20454,FAT=612836627+612836626+612836685 DT 03.07.2014,FATURA TE PRAPAMBETURA |