Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 14221260012016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 35,716 |
| Amount | 35,716 lekë |
| Invoice description | 2126006 NDERMARJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR642682161 DT 25.07.2016 KOD KL NR BU0E310080098840 |