Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 1021540022014 |
| 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 171,101 |
| Amount | 171,101 lekë |
| Invoice description | 2154002 UJESJELLESI KELCYRE FAT NR 610760692 NR KONT GJ1H070024025409 PRILL 2014 |