Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 2321020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 989,426 |
| Amount | 989,426 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15186.15187.15188.15208.15209.15225.15226.15227.15229.15230,fatura dt.31.01.2017.fature nr 804517.dt.31.01.2017 |