Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 10421260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIIZMEVE LAC PAGUAR FT NR653896160 DT 26.04.2017 KOD KL BU0E260026101395 |