Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 0921540022016 |
| 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 439,367 |
| Amount | 439,367 lekë |
| Invoice description | 2154002 UJESJELLESI KELCYRE LIKUJDIM PJESOR FAT NR 646438661 NR KONT H-025409 TETOR 2016 |