Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 179721020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 337,804 |
| Amount | 337,804 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-17072.17073.17102.17118.17119.17175.17458.17467.17656.19128.41571.b-42784.a-89287.fatura dt.30.09.2016 |