Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7921260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 18,580 |
| Amount | 18,580 lekë |
| Invoice description | 2126006 NDREMARRJA E RRUGE KANALIZIMEVE PAGUAR ENERGJI ELEKTRIKE KOD I KLIENTI BUOE310098098709 FT NR 625148671 DT 27.04.2015 |