Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 26921260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 20,445 |
| Amount | 20,445 lekë |
| Invoice description | 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE280025094786 FT NR 244411326 DT 29.10.2017 |