Komuna Pult (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2227560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Shkoder |
| Category | Elektricitet 2,725 |
| Amount | 2,725 lekë |
| Invoice description | 2756001 komuna pult likuj fat nr 622744203,622745169 dt 16.02.2015,21.02.2015 nr 6065124,69905 |