Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 0221540022014 |
| 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 379,731 |
| Amount | 379,731 lekë |
| Invoice description | 2154002 UJESJELLES FAT NR 609684240,610760692,609400303,616335110 NR KONT H-025409,H-025654 SHTATOR 2014 |