Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 1321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 83,781 |
| Amount | 83,781 lekë |
| Invoice description | 2126006 ND RRUGE KANALIZIMEVE PAG KOD KLIENTI BUOE260029094509 FT NR 634665725 DT 16.11.2015 |