Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 0521540022015 |
| 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 570,278 |
| Amount | 570,278 lekë |
| Invoice description | 2154002 UJESJELLESI KELCYRE FAt NR 632429473 NR KONT H-025409 TETOR 2015 |