Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 11921470032016. |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 22,624 |
| Amount | 22,624 lekë |
| Invoice description | 2147003 Ndermarrja Komunale Divjake 2147003 pagesa en.el gusht 2016 per nr.kontr., F 154602, F 156778,F 161279, F154601 |