Komuna Remas (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 10226100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 67,454 |
| Amount | 67,454 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.ENERGJI ELEKTRIKE PRILL 2015 FAT.NR.625145831,625145830,625145824,625145819,625145825,625145838,625145832,625145817,625145835,625145902,625145822 |