Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 7721360182017 |
| 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 43,987 |
| Amount | 43,987 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PRILL 2013 NR KONTRATE=B50791+B50929+B50932,FAT=138553337+138457938+138464383 DT 01.05.2013,FATURA TE PRAPAMBETURA |