Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 7721260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 52,348 |
| Amount | 52,348 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 652835915 DT 25.03.2017 KOD KLIENTI BU0E 310080098840 |