Komuna Qender (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 16627400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 155,955 |
| Amount | 155,955 lekë |
| Invoice description | 2740001 FATURE 615560792/C58757 ,615561273/C58137,615561274/C58517,615561275/C58578,615561265/C58782,615561260/C58817 DT 11.09.2014 Komuna Qender Skrapar |