Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 13221030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 240,621 |
| Amount | 240,621 lekë |
| Invoice description | 2103003 Nd. Sherbimeve Publike (2103003) likujdim elektricitet Gusht 2019 per kontratat nr: B23944, B22404, B23702, B22860, B28030, B28031, B141679. |