Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 0121540022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Permet |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 695,375 |
| Amount | 695,375 lekë |
| Invoice description | 2154002 UJESJELLESI KELCYRE FAT NR 625152706,625152707,623947148 NR KONT H-025409,H-25654 PRILL 2015 |