Komuna Perondi (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 26425300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kuçove |
| Category | Elektricitet 3,964 |
| Amount | 3,964 lekë |
| Invoice description | 2530001 pagese energjie muaji prill 2015 komuna perondi kod.2530001 kod.klient.BE1D020071087839 fat.625147262 |