Komuna Shenkoll (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8125710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 468,718 |
| Amount | 468,718 lekë |
| Invoice description | 2571001 KOMUNA SHENKOLL PAG SIPAS AKTRAK DT 21.05.2015 PER KONTRA D 17424,D36242,D36756,D17428,D17425,D17426,D17427,D17485 |