Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 0421540022016 |
| 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 272,073 |
| Amount | 272,073 lekë |
| Invoice description | 2154002 UJESJELLESI KELCYRE FAT NR 643390213 NR KONT H-025409 LIKUJDIM PJESOR KORRIK 2016 |