Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 10821260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 4,535 |
| Amount | 4,535 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIIZMEVE LAC PAGUAR FT NR 653936493 DT 30.04.2017 KOD KL BU0E310007095929 |