Komuna Helmes (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6224720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 91,453 |
| Amount | 91,453 lekë |
| Invoice description | 2472001 KOMUNA HELMAS LIKUJDIM FAT ENERGJI SIPAS AKT RAKORDIM PER KONTRAT 39682,8709,45471,38898,39681 DT 15.04.2015 |