Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 0921030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 239,786 |
| Amount | 239,786 lekë |
| Invoice description | 2103003 Nd. Sherbimeve Publike (2103003) likujdim energji elektrike Janar 2016 per kontratat nr. B23944 B22404 B23702 B22860 B28030 B28031. |