Komuna Kryevidh (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 20324730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 30,086 |
| Amount | 30,086 lekë |
| Invoice description | 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 614383364,614383966,614383864,614383366,613922545,614383367 KONTRATA 23203,38897,32427,47126,38874,32585 DT 12.08.2014 |