Komuna Krutje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 13526060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 24,744 |
| Amount | 24,744 lekë |
| Invoice description | 2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS FAT.GUSHT 2014 NR. 615063549,615561730,615561838,615560983,615561729,615561731,615063550,615561677,615063576,615561728,615062852 |