Komuna Paper (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 5123940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 114,978 |
| Amount | 114,978 lekë |
| Invoice description | 2394001 Komuna Paper energji shkurt C86934 C41625 C74373 C86933 B56448 B52136 C78719 C78218 |