Komuna Qender (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3624850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 41,457 |
| Amount | 41,457 lekë |
| Invoice description | 2485001 elektircitet janar 2015 kod kr0f090043114048,kr0e090009108047,kr0f090002111812,kr0f090030111813,kr0f090032111807,kr0f090032111810,kr0f090051111826,kr0f090051111825,kr0f090044113835,kr0f090044111784 |