Komuna Kthelle (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6126690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 20,033 |
| Amount | 20,033 lekë |
| Invoice description | 2669001 komuna kthelle per enrgji sipas akt-rakordimit dt 11.06.2015 kont BU01D150052070861,BU0D150052070861,BU0D150052070861 BU0D150054062958 fat nr 620303379,621466778,623942888,623942891 |