Komuna Kthelle (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2626690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 16,198 |
| Amount | 16,198 lekë |
| Invoice description | 2669001 komuna kthelle per energji janar 2015 kont nr BU0D150054062956,BU0D150080071004 fat nr 621466779,621466785, |