Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3626660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 4,232 |
| Amount | 4,232 lekë |
| Invoice description | 2666001 komuna kacinar per energji mars 2015 kont nr BU0D170009070081,BU0D170009070082 fat nr 623942957,623429956 |