Nd-ja Pastrim Gjelbrimit (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 17721350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Permet |
| Category | Elektricitet 3,872 |
| Amount | 3,872 lekë |
| Invoice description | 2135002 PASTRIM GJELBERIMI LIKUJDIM KONTRATE NR KONT F-17957,F-18070,F-19120 NENTOR 2019 |