Komuna Synej (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 62247400120154 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 21,033 |
| Amount | 21,033 lekë |
| Invoice description | 2474001 KOMUNA SYNEJ LIKUJDIM FAT NR623943945 TE KONTRATES 40751 DT 21.03.2015 |