Sh.A. Ujesjelles-Kanalizime Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 0721590022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 63,321 |
| Amount | 63,321 lekë |
| Invoice description | 2159002 PAGESE ENERGJIE KORRIK 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FI0B070044066509;FI0B070006074178;FI0B070044103627 |