Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 3321680022018 |
| 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 501,062 |
| Amount | 501,062 lekë |
| Invoice description | 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA GUSHT - NENTOR 2018, KOD KLIENTI KR0A050004029559, KR0A050042029565, KR0A050015029569, KR0B020023047778, KR0B020006047779 |