Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 1321570032017 |
| 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 246,364 |
| Amount | 246,364 lekë |
| Invoice description | 2157003 UJ VAUDEJES EN ELE KON B 65147,FT 651647376,653082083,654092168,655430331,241012679,242301651,243549860,244661521,254923060 |