Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 7921550032017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Subvencione te tjera 5,544 |
| Amount | 5,544 lekë |
| Invoice description | 2155003 kodi 2155003 Ujsjellsi Fushe-arrez energji elektrike A-Rakordim dt.28.12.2017 kont..F93436 MUAJI nentor 2017 nr kont.SH2F120001093436 |