Komuna Mesopotam (3704) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 8323280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Delvine |
| Category | Elektricitet 63,276 |
| Amount | 63,276 lekë |
| Invoice description | 2328001 lik.energji kontrata nr,90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94270.94272.94274.94433.90343.95176.43881.43882.per periudhen 01.05.2015 deri 31.05.2015 nga komuna mesopotam 23 |