Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 7721030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 247,998 |
| Amount | 247,998 lekë |
| Invoice description | 2103003 Nd. Sherbimeve Publike (2103003) likujdim energji elektrike Gusht 2017 per kontratat nr.B23944 B22404 B23702 B22860 B28030 B28031. |