Komuna Qender (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 11524850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 16,394 |
| Amount | 16,394 lekë |
| Invoice description | 2485001 komuna qender erseke elektricitet prill 2015,permbledhese dt 26.05.2015, nr kontarte f113962,f111816,f113961,f113960,f111822,f111808,f111821,f111815,f113820,f113834,f113821,f113833 |