Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 8721260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 29,332 |
| Amount | 29,332 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 639237070 DT 25.04.2016 KOD KLIENTI BU0E310080098840 |