Komuna Remas (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 0526100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 131,958 |
| Amount | 131,958 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.LIK.ENERGJIE PRINCIPAL DETYRIME TE PRAPAMBETURA PER FATURAT156310 JANAR,SHKURT,MAJ156313PRILL 2011.156310,156311,146347,156312,160839,156313,160595,142616 VITI 2012.160595JAN,SHKURT,MARS,160839SHKURT2013 |