Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 6221260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 50,164 |
| Amount | 50,164 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR 638127274 DT 25.01.2016 KOD KLIENTI BU0E260026101395 |