Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 10621260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 77,346 |
| Amount | 77,346 lekë |
| Invoice description | 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 640996309 DT 30.05.2016 KOD KL BU0E310096095004 |