Komuna Remas (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 5226100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 98,101 |
| Amount | 98,101 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.ENERGJI ELEKTRIKE SHKURT 2015 FAT.F142616-11373,F156312-17286,F146367-9558,F159108-340,F156310-9928,F156311-10953,F160595-340,F156313-2469,F160839-340,F136075-23452,F136074-12062 |