Komuna Paper (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 283940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 71,700 |
| Amount | 71,700 lekë |
| Invoice description | 2394001 Komuna Paper energji janar 56448 86934 82224 87126 78719 74373 78218 52136 |