Bashkia Ura Vajgurore (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 64221670012016 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 41,059 |
| Amount | 41,059 lekë |
| Invoice description | 2167001 bashkia ure-vajgurore kontrata D-87903;A-15874;A-16814;B-15345;A-15348;B-41083;D-90027;D-162327;A-15344;B-42483;B-42792;B-42517;B-42014 pagese kamat vonesat eenergji eletrike |