Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 15121260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 24,987 |
| Amount | 24,987 lekë |
| Invoice description | 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE310080098840 FTNR 629347980 DT 17.08.2015 |