Nd-ja Sherbimeve Komunale (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 1721070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 1,209 |
| Amount | 1,209 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL SHPENZIME ENERGJI ELEKTRIKE FATURA 331983539 DT 31.12.2019 KONTRATA A12466 |