Nd-ja Punetore Nr.1 (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 11121011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 32,745 |
| Amount | 32,745 lekë |
| Invoice description | 2101146 2101146, DPPGjelb pagese lidhje e re fat sr L120210510278 date 11.05.2021 |