Nd-ja Pastrim Gjelbrimit (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 15121350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Permet |
| Category | Elektricitet 30,563 |
| Amount | 30,563 lekë |
| Invoice description | 2135002 PASTRIM GJELBERIMI LIKUJDIM KONTRATE BF-018070,F-019120,F-017957 GUSHT 2019 |