Komuna Paper (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7123940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 85,970 |
| Amount | 85,970 lekë |
| Invoice description | 2394001 Komuna Paper energji 41625 74373 86934 86933 56448 52136 78218 62792 |