Sh.A. Ujesjelles-Kanalizime Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 8121360182017 |
| 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 12,415 |
| Amount | 12,415 lekë |
| Invoice description | 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2013 NR KONTRATE=KR050932+KR050929,FAT=135241873+135222250 DT 04.02.2013,FATURA TE PRAPAMBETURA |