Komuna Synej (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 61247400120154 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 29,802 |
| Amount | 29,802 lekë |
| Invoice description | 2474001 KOMUNA SYNEJ LIKUJDIM FAT NR622739034 TE KONTRATES 40751 DT 21.02.2015 |