Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 12021260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 21,940 |
| Amount | 21,940 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANLAIZIMEVE LAC PAGUAR FT NR 641462123 DT 24.06.2016 KONTR BU0E310080098840 |