Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 6121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 39,444 |
| Amount | 39,444 lekë |
| Invoice description | 2102004 nd.sherbimeve publik berat kontrata BE1B030057042459;BE1B050017042253;BE1B030055089632 lik fat mars energji elektrike |