Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 6021030032017/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 89,969 |
| Amount | 89,969 lekë |
| Invoice description | 2103003 Nd. Sherbimeve Publike (2103003) likujdim energji elektrike Korrik 2017 per kontratat nr.B23944 B22404 B23702 B22860 B28030 B28031 |