Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 1621030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 357,413 |
| Amount | 357,413 lekë |
| Invoice description | 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Shkurt 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030, 28031. |