Komuna Kthelle (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5126690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 12,372 |
| Amount | 12,372 lekë |
| Invoice description | 2669001 komuna kthelle per enrgji prill kont nr BU0D150054062956,BU0D150052070861,BU0D150080071004 fat nr 625148451,625148448,625148456 |