Komuna Remas (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12226100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 49,090 |
| Amount | 49,090 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.ENERGJI ELEKTRIKE MAJ 2015 FAT.NR.625867622,626362409,625867623,625867633,625867621,625867628,626362383,625867624,625867630,626362376,625867629 |