Nd-ja Komunale Banesa (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 7721150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 1,303,113 |
| Amount | 1,303,113 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, PAGES NDRICIM RRUGOR MUAJI PRILL 2019+KONTRAT 45543+NDRICIM RRUGOR TE NJESIVE ADMINISTRATIVE TE Bashkise Gjirokaster Muaji PRILL 2019 |