Komuna Dajc (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2225770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 132,199 |
| Amount | 132,199 lekë |
| Invoice description | 2577001 KOM DAJC LIK FAT.JANAR 2015 PER CONTR.D25704,D25705,D17437,D17441,D25726,D17438,D36187,D25706,D17432,D038441,D17439,D25702,D25703,D36129,D17440,D25725,D25701,D17436 |