Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.04.2016 |
|---|---|
| Registered | 15.04.2016 |
| Invoice | 4521260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 16,866 |
| Amount | 16,866 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANLAIZIMEVE LAC PAGUAR KOD KLIENTI BU0E10043097522 FT NR 635756412 DT 30.01.2016 |