Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 221680022019 |
| 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 329,107 |
| Amount | 329,107 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A ENERGJI JANAR DERI MARS 2019, KONT.B047771,B051777,B047769,B047770,A029559,FAT.305802938,291250405,292637662,305789381,306128438,292634743,305802212,291241882,292639271,305788562,291255516,292632239 |