Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6321260012015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 29,735 |
| Amount | 29,735 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANAILIZMEVE LAC PAGUAR FT NR 623943019 DT 16.03.2015 KONT NR BUOE260029083936 |