Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 12321260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 29,886 |
| Amount | 29,886 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BU0E260028095618 FT NR 6552208180 DT 31.05.2017 |