Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 1021570032017 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 121,032 |
| Amount | 121,032 lekë |
| Invoice description | 2157003 UJESJELLES KANALIZIME VAU DEJES ENERGJI E ELEKTRIKE kon D415852,SER 651867051,B65060,S 243443653,B65044,S243443679,B65054,S243438204,B65055,S243437323,B65059,S243432615 |