Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 26521260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 37,060 |
| Amount | 37,060 lekë |
| Invoice description | 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE310082099066 FT NR 244402809 DT 24.10.2017 |