Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 3121680022018 |
| 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 875,001 |
| Amount | 875,001 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0B060292047785, KR0B110009047776, KR0B20009628324, KR0B080026093435, KR0A050016029563 |