Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 14221260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 55,204 |
| Amount | 55,204 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANAILIZMEVE LAC PAGUAR KOD KLIENTI BUOE310096095004 FT NR 629994267 DT 31.08.2015 |