Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5926670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 62,687 |
| Amount | 62,687 lekë |
| Invoice description | 2667001 komuna orosh per energji prill 2015 kont BU0D180017070018,BU0D180017070019,BU0D180017070020,BU0D180007070102 fat nr625148527,625148529,625148528,625148521 |