Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 9821260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 21,940 |
| Amount | 21,940 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIIZMEVE LAC PAGUAR KOD KLBU0E310082099066 FT NR 654157998 DT 30.04.2017 |