Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 1221570032017 |
| 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 2,616,296 |
| Amount | 2,616,296 lekë |
| Invoice description | 2157003 UJ VAUDEJES EN ELE K B65146,6504499220,651874259,653084683,654223588,655435296,241003427,242305872,243533163,244634740,245927180,K B65148,650499366,651647338,652816938,654247895,655436057,241029972,242306473,243549753,244661362,2459 |