Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 2321020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 590,772 |
| Amount | 590,772 lekë |
| Invoice description | 2102004 nd.rruge trotuare berat klientiBE1A120039015264;BE1A120033015266;BE1A120001015267;BE1A120023015268;BE1A110042015289;BE1A110041015299;BE1A110042015300;BE1A110046015301;BE1A1200120154324;BE1A12001715325 |