Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 15321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 50,332 |
| Amount | 50,332 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR 644049998 DT 31.08.2016KONT BU0E310096095004 |