Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 5626660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 3,526 |
| Amount | 3,526 lekë |
| Invoice description | 2666001 komuna kacinar per energji maji kont nr BU0D170009070081,BU0D170009070082 fat nr 625869302,625869301 |