Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 2921680022018 |
| 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 268,831 |
| Amount | 268,831 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI KORRIK - NENTOR 2018, KOD KLIENTI KR0B020015041594, KR0B020013041042, KR0B020010039835, KR0B020016047744, KR0B030016047745 |