Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 121680022019 |
| Institution | Ujesjelles Kanalizime Maliq (1515) 2168002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 2,208,528 |
| Amount | 2,208,528 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI DHJETOR 2018 DERI MARS 2019, KOD KLIENTI KR0B060163047772, FAT.NR.304472993, 305804017,291243552, 292639759 DT 27.12.18,29.01.19,28.02.19,31.03.19 |