Komuna Gjinaj (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 1424620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Has |
| Category | Elektricitet 5,959 |
| Amount | 5,959 lekë |
| Invoice description | 2462001 1812,kom gjinaj ,sa likujdojme fat 622744655,622744653,622661032,622744656, dt 27.02.2015 per kesh me kontrata H116342,H1166343,H114850,H116414 |