Sh.A. Ujesjelles-Kanalizime Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 2221590022014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Subvencione te tjera 193,559 |
| Amount | 193,559 lekë |
| Invoice description | 2159002 PAGESE ENERGJIE UJESJELLESI SELENICE 2159002 FATURA NR.607352803 JANAR 2014 KONT.B74178,B66509,B103627,FATURA 608517172 B66509 |