Komuna Dajt (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 19428000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 70,776 |
| Amount | 70,776 lekë |
| Invoice description | 2800001 Komuna Dajt energjia permb fat tetor 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894, |