Nd-ja Komunale Banesa (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 16721280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Elektricitet 1,952 |
| Amount | 1,952 lekë |
| Invoice description | 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705 MUAJI TETOR 2019 |