Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 7221030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 200,693 |
| Amount | 200,693 lekë |
| Invoice description | 2103003 Nd. Pastrim Gjelbrimit(2103003) likujdim elektricitet Tetor 2016 per kontratat nr B23944 B22404 B23702 B22860 B28030 B28031. |