Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 11421020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 256,665 |
| Amount | 256,665 lekë |
| Invoice description | 2102004 nd.rruge trotuare berat kontrata A-17072;A-17073;A-17102;A-17118;A-17119;A-17175;A-17458;A-17467;A-17656;A-19128;A-41571;B-42784;A-89287 LIK FAT QERSHOR 2016 ENRGJI ELEKTRIKE |