Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 2321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 4,468 |
| Amount | 4,468 lekë |
| Invoice description | 2126006 ND RRUGE KANALIZIMEVE PAG PAGAT KOD KLIENTI BUOE310082099066 FT NR 633858554 DT 17.12.2015 |