Komuna Dajt (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 8628000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 471,900 |
| Amount | 471,900 lekë |
| Invoice description | 2800001 Komuna Dajt,lik energji prill2015,kontr TR3S040003541946,TR3S040004540827, TR2P060010288212, TR3V160136625817, TR3S040003541946, TR3S040012429722, TR3S060047425589, TR 3 S060046421722, TR 3S040008623131 |