Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 14921260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 28,778 |
| Amount | 28,778 lekë |
| Invoice description | 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE260029083936 FT NR 629347941 DT 17.08.2015 |