Nd-ja Komunale Banesa (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 1321240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kuçove |
| Category | Elektricitet 167,849 |
| Amount | 167,849 lekë |
| Invoice description | 2124004 energji fat nr 331932885/331930727/331933495/331935424dt 23.12.2019 kontr nr be1d020166090360/020140090274/020071195772/020108090561 |