Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 0321540022017 |
| 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 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2154002 UJESJELLES KELCYRE LIKUJDIM PJESOR FAT NR 653076992 NR KONT H-025409 MARS 2017 |