Komuna Kthelle (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5026690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 14,338 |
| Amount | 14,338 lekë |
| Invoice description | 2669001 komuna kthelle per enrgji prill kont nr BU0D350046062953,BU0D150054062958,BU0D150097069064 fat nr 625148735,625148452,625148459 |