Ujesjelles Kanalizime Vau i Dejes (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 921570032017 |
| 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 1,275,227 |
| Amount | 1,275,227 lekë |
| Invoice description | 2157003 UJESJELLES KANALIZIME VAU DEJES ENERGJI E ELEKTRIKE MUAJI mars, prill, maj korrik, gusht 2017, kon b65044, b 65060, 65057,b65054,b65058, b65055,b65059,b65056,d41582 |