Komuna Kryevidh (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7624730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 43,073 |
| Amount | 43,073 lekë |
| Invoice description | 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT622737286 KONT 38874,FAT 622737293 KONT 41697,FAT 622737295 KONT 47125 DT 19.02.2015 |