Komuna Qender (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3824850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kolonje |
| Category | Elektricitet 26,306 |
| Amount | 26,306 lekë |
| Invoice description | 2485001 elektircitet janar 2015 kod krof090068113962,kr0f090064111816,kr0f090064113820,kr0f090065113821,kr0f090063113961,kr0f090063113960,kr0f090062111821,kr0f090062111822,kr0f090062111815,kr0f090031113834,kr0f090002111808 |