Komuna Shengjin (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 15425720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 171,335 |
| Amount | 171,335 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT 608872195&,606949956PER KONTC9708,FAT 606949961&608872196 PER KONT C9707,FAT 608993066,612032800&614386061PER KONTC9705,607353506&614385493 PER KONT D17431 ,FAT 611631781 PER KONT C 9709 |