Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 26421260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 42,402 |
| Amount | 42,402 lekë |
| Invoice description | 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE260029083936 FT NR 244262634 DT 24.10.2017 |