Komuna Remas (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8326100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 111,158 |
| Amount | 111,158 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.ENERGJI ELEKTRIKE MARS 2015 FAT.F156311-5258,F159108-18160,F156310-8214,F160595-268,F156312-15170,F156313-2116,F146367-7509,F136074-10096,F136075-16363,F142616-9844,F160839-18160 |