Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 2926680012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 25,366 |
| Amount | 25,366 lekë |
| Invoice description | 2667001 komuna orosh per energji shkurt 2015 kont nr BU0D180017070110,BU0D180017070112,BU0D180031078911,BU0D180017070924 FAT NR 622737357,622737352,622737369,621915333 |