Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6021260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 27,450 |
| Amount | 27,450 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANAILIZMEVE LAC PAGUAR FT NR 623943108 DT 27.03.2015 KONT NR BUOE310096095004 |