Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 112421260062016 |
| 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 340 |
| Amount | 340 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANLAIZIMEVE LAC PAGUAR FT NR 638125610 DTY 28.03.2016 KOD KL BU0E280001087516 |