Ujesjelles Kanalizime Maliq (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 421680022019 |
| 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 234,558 |
| Amount | 234,558 lekë |
| Invoice description | 2168002 UJESJ.KANALIZ.MALIQ SHA ENERGJI JANAR DERI MARS 2019,KONT.B047776,FAT.305793604,291255646,292642019,JANAR SHKURT 2019,B047785,B628324,D093435,A029563,FAT.305792684,291250754,305789380,291252387,305793946,291247492,305798947,29125163 |