Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1021030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 230,791 |
| Amount | 230,791 lekë |
| Invoice description | 2103003 Ndermarrja Pastrim Gjelbrimit (2103003) likujdim energji elektrike Shkurt2015 per konratat numer B23944 B022404 B023702 B022860 B028030 B028031. |