Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 7121360182017 |
| 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 85,425 |
| Amount | 85,425 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI KORRIK 2013 NR KONTRATE=B50929+B50932+V20454,FAT=141505513+141505584+141512064,DT 31.07.2013,FATURA TE PRAPAMBETURA |