Komuna Tregan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 13723990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet Subvencione te tjera 185,808 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 185,808 lekë |
| Invoice description | 2399001 Komuna Tregan energji Gusht |