Komuna Drenove (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10825070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 132,680 |
| Amount | 132,680 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE ENERGJI PRILL 2015 NR KLIENTI KR0B060385047920.KR0A060122029571.KR0A060117029578.KR0B060385047934.KR0B060346047929.KR0B060378051097.KR0B040024047930.KR0D010065093319 |