Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 4826660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 3,307 |
| Amount | 3,307 lekë |
| Invoice description | 2666001 kom un a kacinar per energji prill 2015 kont nr BU0D170009070081 BU0D170009070082 fat nr 625148518,625148517 |