Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 8221030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 254,916 |
| Amount | 254,916 lekë |
| Invoice description | 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Shtator 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,B28031, B141679. |