Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 5726660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 1,561 |
| Amount | 1,561 lekë |
| Invoice description | 2666001 komuna kacinar per energji maji kont nr BU0D170011069017,BU0D170001070983 fat nr 626363395,625869300 |