Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 13721260012015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 14,212 |
| Amount | 14,212 lekë |
| Invoice description | 2126006 1013075 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE260028095618 FT NR 628394727 DT 22.07.2015 |