Komuna Kryevidh (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7224730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 49,176 |
| Amount | 49,176 lekë |
| Invoice description | 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT620303923 KONT 38892,FAT 620303927 KONT 47126,FAT 620303928 KONT 32585,FAT 620303930 KONT 41697 ,FAT 620303931 KON 47125,FAT 620304651 KONT 32427,FAT 620304652 KONT 44822,FAT 620304775 KONT 38897 |