Zyra e Punes Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 28310250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kukes |
| Category | Elektricitet 1,730 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,730 lekë |
| Invoice description | 1025018 Zyra e Punes Kukes energji dega has kontr H115906 Ft 2422935906DT 31.08.2017 |