Komuna Kodovjak (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 24124310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Elektricitet 64,643 |
| Amount | 64,643 lekë |
| Invoice description | 2431001 Sa paguar fat.n.616336829,616336851,616336841,616336849,616336848,616336834,616336846,616336842,616336844 nga Komuna Kodovjat |