Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 8321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 87,460 |
| Amount | 87,460 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR639237755 DT 19.04.2016 KOD KLIENTI BU0E260029094509 |