Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 2721190042018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 617,473 |
| Amount | 617,473 Albanian lekë |
| Invoice description | 2119004 ND UJE ENER F 248162038 KON 26688.F 248181201 KO 23038,F 248181200 KO 23039,F 24397948 KO 32400,F 248197013 KO 26684,F 248418550 KO 26685,F 248423332 KO 45165,F 248425232 KO 32397,F 248205603 K 32428 DT 01.12018AKT RAK DT 30.04.2018 |