Komuna Vertop (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 13023090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 23,379 |
| Amount | 23,379 lekë |
| Invoice description | 2309001 Komuna vertoper per ujin kontrata c58574 c58498 b41140 b41141 b41142 b41144 b41145 b41147 b41149 b 42883 b 42446 b89922 2309001 |