Sh.A. Ujesjelles-Kanalizime Divjake (0922) → H A R M O N I A
| Executed | 30.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 321470022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | H A R M O N I A |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 142,272 |
| Amount | 142,272 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjake u.prok.nr.6 dt.09.05.2019 bl.kasa kolektoresh , fature nr.21395028 dt.22.05.2019 , f.hyrje nr.8 dt.22.05.2019 , pc.vb.marrjes ne dorezim dt.22.05.2019 |